[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
  AL 35898-5275
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - DAAH01-97-R-RB01
SOL DAAH01-97-R-RB01
DUE 112097
POC (RDPC) Richard Williams, Contract Specialist, AMSAM-AC-RD-AX,
  205-876- 5207, Jerry Hill, Contracting Officer, Synopsis Number
  R185-97.
DESC: The U.S. Army Aviation and Missile Command (USAAMCOM) Broad
  Agency Announcement (BAA), Number DAAH01-97-R-RB01, is issued
  under the provisions of paragraph 6.102(d)(2) of the Federal
  Acquisition Regulation (FAR) which provides for the competitive
  selection of basic research proposals. USAAMCOM's Research,
  Development, and Engineering Center (RDEC) conducts a widely
  diversified program in the research, exploratory and advanced
  development in aviation and missile technology. To fulfull
  requirements for scientific study and experimentation directed
  toward advancing the state-of-the art, USAAMCOM announces an
  interest in receiving proposals in response to the research
  topics listed below. Only proposals for research will be considered.
  Offerors are encouraged to contact the points of contact listed
  in the research topics prior to and during proposal preparation;
  however, after submission of the proposals, all communication
  must be addressed to the contract specialist. Proposals may
  be submitted at any time prior to 12:00 CST, Nov. 20, 1997.
  Topic 1 is open to commercial firms (including small businesses/minority
  business enterprises), organizations interested in conducting
  scientific research, colleges and universitites, and nonprofit
  research institutes. More than one contract may be awarded
  on Topic #1. We intend to make more than one award for topic
  2, with at least one set aside for an Historicaly Black College
  or University (HBCU). The balance of anticipated award(s) on
  topic 2 are to be awarded under full and open competition.
  Topic #1 "All Solid State, Wavelength Diverse, High Efficiency
  Dye Lasers", point of contact, William A. Friday, AMSAM-RD-WS-PL,
  Bldg 7804, Redstone Arsenal, AL 35898, Telephone 205-876-8611.
  Statement of the Problem/Description: The Photonics and Laser
  Sciences Function of the Weapons Sciences Directorate is interested
  in developing dye lasers which are both compact and highly
  efficient. Both liquid and solid state host dye lasers with
  both flashlamp and laser pumping are to be considered for development
  in this program. Emphasis shall be placed on extending the
  efficiency regime of dye lasers as presently operated. Ease
  of operation, reliability, and maintainability shall also be
  considered and improved during the design, fabrication and
  testing phases of the program. Although dye lasers are inherently
  wavelength diverse within the tuning band of a single dye,
  the meaning is expanded for purposes of this program to refer
  to the ability to operate over a broad range of the visible
  spectrum by the use of several dyes covering different spectral
  regions. The applications envisioned for such systems are remote
  sensing of battlefield contaminants, medical applications,
  and environmental applications. Objective: The program shall
  demonstrate: a. Emphasis on dye-host bonding for pumping efficiency
  and fluorescence band width enhancement. b. Beam quality of
  less than 2 times diffraction limited through medium homogeneity
  improvement. c. Total system specific mass of 400 kg/kw or
  better. d. Continuous wavelength coverage and operation from
  approximately 400-850nm, using minimum practical number of
  dye/host combinations through development of dye materials
  with high gain in the near ultraviolet and near infrared. e.
  Use of laser pumping to improve dye lifetime and pump efficiency.
  f. An all solid state dye laser system, including pump, master
  oscillator, and amplifier gain media. Funding: Up to $4,000,000
  in FY98, $4,000,000 in FY99, and $4,000,000 in FY00 may be
  allocated to this effort in one or more tasks. Topic #2 "Flow
  Field Analysis Using Computational Fluid Dynamics (CFD) Approaches
  and Modeling", points of contact, Bruce Graves/Stan Patterson,
  AMSAM-RD-WS-PL, Bldg 7804, Redstone Arsenal, AL 35898, Telephone
  205-876-4383. Statement of the Problem/Description: The Photonics
  and Laser Sciences function of the Weapons Sciences Directorate/Office
  is interested in modeling and alaysis of supersonic flow fields
  which involve complex three dimensional mixing with reacting
  flows. This modeling and analysis should involve non-equilibrium
  species as well as a low Reynolds Number regime. Objective:
  The program shall demonstrate innovative approaches to CFD
  modeling as well as accompanying analysis for supersonic flow
  fields. Funding: Up to $150,000 in FY98 funding may be allocated
  to this effort in one or more tasks. Proposals received shall
  be evaluated in accordnace with evaluation criteria specified
  herein through a peer or scientific review process by highly
  qualified subject-matter experts within the government. Selections
  for contract award shall be based on competitive evaluation
  using the following criteria: (1) Technical consists of the
  overall scientific and/or technical merit and scientific quality
  of the proposal, the offeror's capabilities, related experience,
  facilities, techniques, or unique combinations of these which
  are integral factors for achieving the proposal objectives,
  the qualifications, capabilities, and experience of the proposed
  principal investigator, team leader, and other key personnel
  who are critical to achievement of the proposal objectives.
  (2) Mission relevance consists of the potential contributions
  of the effort to the agency mission. Cost will be evaluated
  but not scored and consists of the availability of funds and
  the reasonableness and realism of proposed costs and fees,
  if any. Each proposal will be evaluated on the basis of all
  of the above factors. The technical quality of the proposal
  is three times more important than the importance to agency
  programs. Selection will be based on the best value to the
  government. Each topic may generate more than one contract
  award. Additional Information: This BAA consistutes the solicitation,
  and no formal booklet/Request for Proposal will be issued.
  This announcement will remain open through 12:00 P.M. CST,
  Nov. 20, 1997, and proposals may be sumitted any time during
  this period. Proposals will be evaluated as they are received.
  The offeror will submit a combined technical and management
  proposal limited to approximately 50-75 pages, including a
  one page executive summary of the technical and management
  proposal. The technical and management proposal shall include
  full discussion of the scope, nature, and objectives of the
  proposed research effort; rationale for the technical approach
  and methodology and expected results of their contributions
  of USAAMCOM goals; a separate Statement of Work (SOW) suitable
  for contractual incorporation should be included with the proposal
  (exluded from page limitations); schedule of milestones: Related
  research efforts performed in the past; resumes of key personnel;
  facilities/equipment, prior, current of pending support and
  identification of rights data or computer software, if any.
  The offeror's cost proposal has no page limit and shall be
  submitted as a separate document on a SF 1411, if applicable,
  together with supporting detailed cost data, including any
  subcontractor data, in accordance with FAR 15.804-6. Include
  a summary of the cost proposal at the cost element level (i.e.
  total direct labor, G&A). Summary should include a funding
  profile by fiscal year. Offeror's proposal should remain open
  for acceptance by the government for a period of 120 days.
  Security Requirements: The offeror may be required to obtain
  a SECRET facility clearance prior to contract award. Proposals
  selected will be awarded by an appropriate contract to be signed
  by the offeror and a government contracting officer. Any negotiations
  that may be necessary will be conducted between the offeror
  and the government contracting officer or representative. Upon
  selection for award of a contract, the contractor will be required
  to complete government furnished certifications and representations
  and to make certain legal commitments through acceptance of
  governemnt contract clauses in the contract. Cost and technical
  proposals should be submitted in seven copies to Commander,
  U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-RD-AX/R.
  Williams, Bldg 5400, Room B-145, Redstone Arsenal, AL 35898-5275,
  telephone 205-876-5207.
CITE: (I-251 SN119568)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
  Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
  S.W., Washington, DC 20024
SUBJECT: A--DEVELOPMENT OF AN OECD LEMNA (DUCKWEED) GROWTH INHIBITATION
  TEST GUIDELINE
SOL HMR102
DUE 092697
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
  an intent to award for services to which the Government intends
  to award a firm fixed price contract using the Simplified Acquisition
  Procedures of FAR Part 13 to WRC Plc -- Henley Road Buck, SL7
  2HD -- United Kindgom. The EPA is FACNET certified. NO PHONE
  CALLS ACCEPTED. Two copies of all proposals, for the following
  statement of work, should be delivered to the following address,
  (fax/e-mail copies will not be accepted): US EPA; 401 M Street,
  SW; Mail Code 3803R; Washington, DC 20460 Attn: Melissa Revely-Brown
  -- HANDCARRY TO: 1300 Pennsylvania Avenue, NW; Bid and Proposal
  Room - 6th floor; Washington, DC 20003; Attn: Melissa Revely-Brown
  -- Due Date: 9/29/97, 1997; - 2:30pm EST (Any proposal received
  after the due date will not be considered or opened.) Quotes
  are due in writing no later than 15 days of notice of this
  solicitation. This is a combination synopsis/solicitation for
  these services and will be the only solicitation to be issued.
  Any contractor/vendor able to meet the requirements must demonstrate
  in writing by the closing date. All responsible sources solicitated
  my submit a bid, proposal, or quotation, that shall be considered.
    2.0 Statement of Work   2.1 Task 1: Review and comment
  on the work done  Approximately 350 use clusters, containing
  over 2,500 chemicals, were scored under previous work assignments.
  The EPA WAM shall endeavor to make available to the contractor
  all available documentation from previous work assignments.
  The contractor shall review and understand the work done under
  these previous work assignments.   2.2 Task 2: Prepare Work
  Plan and Budget, and Manage Work Assignment  The contractor
  shall prepare a work plan and budget that describes the work
  to be performed, projected schedules, cost information, staffing,
  and an outline of key deliverables on a task by task basis.
  The contractor shall provide monthly progress reports during
  the course of the work assignment to the EPA WAM.    2.3
  Task 3: Identification of Candidate Clusters  The contractor
  shall identify, collect data and rank clusters, addition to
  the clusters already done, when asked. The EPA WAM will notify
  the contractor and provide information on the new industry
  to be clustered. The clusters shall be based, at least in part,
  on the following definitions of clusters defined by Agency
  and other governmental entities:  o Danish National Institute
  of Occupational Health ("European Community List")  o Regulatory
  Impacts Branch Use Codes ("RIB List" as developed by OPPT/EETD/RIB)
    o Comprehensive Assessment Information Rules Form List ("CAIR
  List")  o Source Category List for Regulation Development
  for Clean Air Act, Title III   The contractor shall submit
  a list of proposed chemicals for the clusters to the EPA WAM
  for a review before proceeding with the information gathering
  and scoring activities. The data gathered for each cluster
  shall include chemicals and technologies that should be included
  in a cluster, industries that use the chemicals or technologies,
  specific industrial (or other) processes that use the chemicals
  or technologies and all other information necessary to rank
  chemicals using the ranking system.   2.4 Task 4: Ranking
  System Options  The contractor shall recommend options for
  methods and criteria that OPPT could use to rank environmental
  problems associated with the clusters. This ranking shall assist
  OPPT in choosing the order in which clusters should be worked
  on.  2.5 Task 5: Data gathering and scoring  The contractor
  shall gather the necessary data for each identified new cluster
  and input the data in the algorithm. The contractor shall also
  endeavor to properly document the program itself as well as
  all supporting data sources used. For those clusters already
  in the system, the contractor shall gather any new and/or more
  recent data when it is necessary. The EPA WAM will determine
  and notify the contractor when new data gathering is needed.
    The contractor shall score any new clusters and check for
  the accuracy of the data entered as well as the resulting scores.
     2.6 Task 6: Programming the system  The contractor shall
  revise and/or modify the menu driven data retrieval/ranking
  system based on the algorithm provided by the EPA WAM. The
  contractor shall also provide EPA WAM with copies of users
  manual for the system.   2.7 Task 7: Distribution of the
  system  The contractor shall investigate and make recommendation
  on the software and the method of distribution/accessing of
  the system from outside of OPPT. This shall include, but is
  not limited to mainframe, CD ROM, network and floppy diskettes.
     EETD chemical engineering branch will have the exclusive
  copyright of the software and the contractor shall not release,
  under any circumstances, the computerized system to any other
  EPA offices or to public without a prior written notice from
  the EPA WAM.  All documents shall be written in IBM compatible
  WordPerfect Version 5.1 with all graphics to be done in Freelance
  Version 3.0 or higher. The contractor shall provide to the
  EPA WAM hardcopies of all documents along with floppy diskettes
  as deemed appropriate by the EPA WAM.  3.0 Schedule of Deliverables
    The Schedule of Deliverables for this project shall be as
  follows:  Deliverable Date Preparation of Work Plan 15 days
  after receipt of Work Plan request   The schedules for other
  deliverables will be discussed with the contractor and will
  be set by the EPA WAM. 
LINKURL: NOT AVAILABLE
LINKDESC: 
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC: 
CITE: (W-252 SN119801)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
  Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
  S.W., Washington, DC 20024
SUBJECT: A--THE POTENTIAL OF ENVIRONMENTAL MANAGEMENT SYSTEMS
  AS A CREDIT EVALUATION TOOL
SOL K1J078
DUE 092697
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
  an intent to award for services to which the Government intends
  to award a firm fixed price contract using the Simplified Acquisition
  Procedures of FAR Part 13 to: Environmental & Finance Enterprise,
  LLC; 100 Brighton Court; Chapel Hill, NC 27516. The EPA is
  FACNET certified. NO PHONE CALLS ACCEPTED. Two copies of all
  proposals, for the following statement of work, should be delivered
  to the following address, (fax/e-mail copies will not be accepted):
  US EPA; 401 M Street, SW; Mail Code 3803R; Washington, DC 20460
  Attn: Melissa Revely-Brown -- HANDCARRY TO: 1300 Pennsylvania
  Avenue, NW; Bid and Proposal Room - 6th floor; Washington,
  DC 20003; Attn: Melissa Revely-Brown -- Due Date: 9/29/97,
  1997; - 2:30pm EST (Any proposal received after the due date
  will not be considered or opened.) Quotes are due in writing
  no later than 15 days of notice of this solicitation. This
  is a combination synopsis/solicitation for these services and
  will be the only solicitation to be issued. Any contractor/vendor
  able to meet the requirements must demonstrate in writing by
  the closing date. All responsible sources solicitated my submit
  a bid, proposal, or quotation, that shall be considered. STATEMENT
  OF WORK -- The Potential of Environmental Management Systems
  as a Credit Evaluation Tool  Purpose:   1. To identify practical
  ways for the financial services industry to include the environmental
  performance of its clients as an integral part of its core
  credit, investment, and underwriting processes.  2. To identify
  the characteristics of current (and projected) environmental
  management systems (EMSs) and practices that could help correlate
  environmental performance and financial performance.  Background:
    Over the past several years, the financial services industry
  has become more interested in environmental issues--initially
  as a defense against possible liabilities, but more recently
  out of a recognition that an individual firm's environmental
  management practices may serve as an indicator or risk--and
  therefore potential profitability--when considering the financial
  needs of that firm. The financial community sees potential
  value in using a firm's environmental management practices
  as criteria in evaluating the financial exposure of that firm,
  but standard measures do not currently exist to translate environmental
  performance into probable financial performance.  TASK 1.
  Review of Relevant Trade and Academic Literature  The purpose
  of this task is to determine the scope of additional research
  needed under this effort with respect to the following entities
  in the financial services industry: (1) commercial banks; (2)
  investment banks; (3) property and casualty insurance companies;
  (4) life insurance companies (in their role as investors);
  (5) mutual funds; (6) pension funds; (7) foundations; and (8)
  other banking and insurance entities as appropriate. Based
  upon this literature review, the contractor shall articulate
  in operational terms the extent to which each of the above
  entities perceive themselves (or are perceived by others) as
  having a tangible financial interest in promoting environmentally
  responsible behavior by their clients through EMSs or other
  related approaches.   Deliverable 1-1: A report which: (1)
  profiles the financial interest of six selected entities in
  the financial services industry in promoting the adoption of
  EMS approaches by their clients; (2) identifies which such
  entities are worthy of further study, based on this degree
  of interest; and (3) articulates the rationale for their inclusion/exclusion.
    Due Date: 2 months after award of contract.  TASK 2.
  Identification of Relevant Staff Functions  The purpose of
  this task is, for each of the entities deemed appropriate for
  further study in Task 1 above, to identify those staff functions
  which touch directly upon the issue of whether and how the
  entity in question might benefit from its client's adoption
  of an EMS or other similar practices/approaches. For example,
  EPA has been told that for an investment bank, the most relevant
  person to speak to this issue is, not the environmental affairs
  officer, but rather the securities analyst.   Deliverable
  2-1: report of staff functions.  Due Date: 2 months after
  completion of Task 1.  TASK 3: Identification of Specific
  Companies and Persons to Be Contacted  The contractor shall
  develop a list of companies and persons to be contacted for
  the purposes of Task 4 below. The list shall contain at least
  20 persons that will be contacted, and shall include the name,
  title, company, address, and phone numbers of each person that
  will be contacted. The Project Officer will approve the list
  of contacts before proceeding with Task 4.  Deliverable 3.1:
  draft list of contacts.  Due Date: 3 weeks after completion
  of Task 2.  Deliverable 3.2: final list of contacts.  Due
  Date: 4 weeks after completion of Task 2.   TASK 4: Assessment
  of Perceived Utility of EMSs and Other Similar Approaches
   Based upon interviews (via telephone or face-to-face), the
  contractor shall qualitatively assess the extent to which the
  entities identified for further study in Task 1 above: (1)
  perceive value in their clients' use of EMSs and related approaches;
  and (2) incorporate information derived from some EMSs into
  their investment/underwriting decisions. Where relevant, the
  contractor shall describe in general terms the methodologies
  used to incorporate such information for each entity that is
  interviewed. At least 80% of the people on the final list from
  Task 3 will be interviewed.   Deliverable 4.1: report of
  assessment of perceived utility.  Due Date: 3 months after
  completion of Task 3.  TASK 5: Formulation of Recommended
  Actions  Based upon the information obtained from Tasks 1,
  2, and 4, the contractor shall formulate recommended actions
  that should be undertaken by: (1) each group identified in
  Task 1 as appropriate for further study; (2) EPA and/or state
  environmental agencies; and (3) state and Federal regulatory
  agencies for the financial services industry.   Deliverable
  5-1: draft report  Due Date: 2 months after the completion
  of Task 4  Deliverable 5-2: final report which incorporates
  all EPA comments and edits on Deliverables 1-1 through 5-1.
    Due Date: 3 months after the completion of Task 4.  TASK
  6: Develop Case Study  The contractor shall develop a case
  study for one publicly-traded company which has previously
  implemented an EMS, in order to illustrate in operational terms
  the financial effects resulting from such implementation. The
  study shall be based upon both publicly available information,
  as well as upon in-depth interviews with company officials.
  Primary considerations in selecting a company for a case study
  shall be: (1) scope of the EMS--company-wide being preferable
  to plant or process-specific); and (2) timing--sufficient time
  must have elapsed since implementation to allow for observable
  changes.   Deliverable 6.1: draft case study  Due Date:
  2 months after the completion of Task 4.  Deliverable 6.2:
  final case study, which incorporates company comments, and
  allows for formal EPA peer review.  Due Date: 3 months after
  the completion of Task 4.
LINKURL: NOT AVAILABLE
LINKDESC: 
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC: 
CITE: (W-252 SN119803)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: A--LASER OPTICS RESEARCH
SOL F0561198Q0175
DUE 092997
POC Ms. Tracie Rounds, (719)333-2570 / Contracting Officer Ms.
  Sherry Pittinger (719)333-2732
DESC: The USAF Academy, CO has a requirement for a contractor
  to plan, conduct, and report on research in the area of optical
  physics for the laser Optics Research Center (LORC). This is
  a combined synopsis/solicitation for a commercial item prepared
  in accordance with the format in the FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotes are being requested
  and a written solicitation will not be issued. This solicitation
  is issued as a Request for Quotation (RFQ) solicitation number
  F0561198Q0175. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-46. The Standard Industrial Classification is 8733
  and the business size standard is $5.0 million. The proposed
  contract listed here is set aside for small business. CLIN
  0001 is for the complete job wherein the contractor shall furnish
  all parts, tools, material, equipment, transportation, facilities
  and labor to conduct novel, innovative research in support
  of Air Force needs and in conjunction with USAF Academy faculty
  and cadets, and in support of the undergraduate physics curriculum,
  at the USAF Academy, CO. The contractor shall: (1) conduct
  basic and applied research concerning laser cooling and trapping
  of neutral atoms; (2) maintain a current knowledge of state-of-the-art
  theory and experimental methods in this field through reading
  of relevant journals, searching literature, and attnding scientific
  meetings;  (3) develop a writen summary of each article, search
  or conference; (4) plan and conduct thorough, quality research
  in the area of laser cooling and trapping of neutral atoms,
  determining critical aspects of the research and appropriate
  experiments to be conducted or models to be developed;  (5)
  submit planned experiments and models to the LORC Director
  for approval; (6) assemble necessary equipment and conduct
  experiments or develop models; (7) maintain a laboratory notebook,
  which shall be Government property; (8) recommend project feasibility
  within resource constraints; (9) conduct quarterly presentations
  to USAFA faculty and cadets; (10) publish research and development
  results in a refereed journal or present them to a national
  or international scientific meeting; (11) develop and maintain
  a recommended budget for this research;  (12) attend regular
  LORC and Physics Department staff meetings to update research
  progress;  (13) write reseasrch proposals and summaries; and
  (14) complete all work within the period of performance of
  1 October 97 through 30 September 98. (1) Award is anticipated
  by 1 October 97. (2) Contractor responses shall include a price
  quote and a technical proposal. The technical proposal shall
  include written evidence of technical capability to perform
  the research. (3) Written quotes shall be received at Operational
  Contracting Office, 8110 Industrial Drive, Suite 200, USAF
  Academy CO 80840 until 3:00 PM, MDT September 29, 1997. Faxed
  quotes shall be received at 719/333-4404 until 3:00 PM, MDT
  September 29, 1997. (4) The Government shall have the unilateral
  right to extend the contract for one additional year, 1 October
  98 through 30 September 99. Ms. Tracie Rounds may be contacted
  at (719) 333-2570 for information regarding this solicitation.
  The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
  Items (Oct 95) is incorporated by reference and applies to
  this acquisition. The provision at FAR 52.212-2, Evaluation
  - Commercial Items (Oct 1995) applies to this acquisition.
  The Evaluation Factors, Listed in descending order of importance,
  are: Academic qualifications (must posess a Ph.D. In Physics
  or Electrical Engineering); Ability to plan, conduct, and report
  on research in the area of optical physics (posses two years
  experience performing similar research), Past performance (professional
  scientific references regarding quality of research), and Price.
  NOTE 1: Academic qualifications, ability to plan, conduct,
  and report on research, and past performance are each more
  important than price. Offerors who fail to meet the technical
  requirements as set forth above may be considered nonresponsive
  to the Request for Quotation. NOTE 2: The above items will
  be graded using the following criteria: 1) Does not meet the
  standard (-), (2) Meets the standard (0), (3) Exceeds the standard
  (+). The offeror who has the best combination of (+) and (0)
  signs on the evaluation criteria scoring and is considered
  to be most advantageous including price to the Government will
  be considered the apparent awardee.  The clause at FAR 52.212-4,
  Contract Terms and Conditions-Commercial Items (Aug 1996) is
  incorporated by reference and applies to this acquisition.
  The following addenda also are incorporated and apply to this
  solicitation: 52.204-6 Contractor Identification Number - Data
  Universal Numbering System (DUNS) Number (Dec 1996) The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Executive Orders-Commercial Items (Aug 1996) is incorporated
  by reference. However, for paragraph (b), only the following
  additional FAR clauses cited in the clause are checked and
  applicable to this solicitation: numbers 6, 7, 8, 9, 13 and
  16. For paragraph (c), only the following additional FAR clauses
  cited in the clause are checked and applicable to this solicitation:
  number 2. The equivalent rate for a Federal hire would be:
  Scientist at $24.23 per hour. The clause at DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisition of Commercial
  Items (Nov 1995) is incorporated by reference. However, for
  paragraph (b), only the following additional DFARS clauses
  cited in the clause are checked and applicable to this solicitation:
  252.225-7001, Buy American Act and Balance of Payment Program
  (41 USC 10, EO10582) (Jan 1994); 252.227-7015, Technical Data
  - Commercial Items (10 USC 2320) (Nov 1995); and 252.227-7037,
  Validation of Restrictive Markings on Technical Data (10 USC
  2321) (Nov 1995). Additionally, each offeror shall include
  a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certifications -Commercial Items (Jan 1997)
  with its offer.  
CITE: (W-252 SN119807)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
  P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--FIBER OPTIC TECHNOLOGY IN NEUTRON DETECTION DEVICES
DUE 100197
POC Barb Hays (509) 372-4008
DESC: Pacific Northwest National Laboratory (PNNL) seeks interested
  parties to commercialize PNNL's Li6 scintillating fiber optic
  technology in neutron detection devices. Interested firms must
  submit a statement of interest, including a description of
  the firm's financial and technical resources, as well as the
  firm's experience in manufacturing and marketing related instrumentation,
  by October 1, 1997. These may be submitted c/o Barb Hays, Battelle
  Memorial Institute, P.O. Box 999, Mail Stop K3-40, Richland,
  WA 99352. FAX No.: 375-2320 
EMAILADD: ba_hays@pnl.gov
EMAILDESC: 
CITE: (W-252 SN120084)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
  NJ 07806-5000
SUBJECT: A--INTELLIGENT COMBAT OUTPOST- RAPTOR
SOL N/A
DUE 091997
POC Rebecca Wisser, Contract Specialist, (973) 724-3970
DESC:  The US Army is seeking potential sources for the follow-on
  development  of the Raptor system in the Program Definition
  and Risk Reduction (PDDR)  phase.The Raptor is an integration
  of smart/brilliant munitions,  sensors, communication systems,
  computers and software which jointly  result in a controlled
  autonomous munition field that is more flexible  in usage,
  more lethal to the enemy and safer to friendly forces and 
   non-combatants than previous existing systems. The Raptor
  system as  developed consists of a suite of Advanced Acoustic
  Sensors (AAS), a  command and control Gateway, an engineer
  Control Station (CS) and  software/hardware improvements to
  the Wide Area Munition (WAM). The AAS  provides real time
  target tracks to the Gateways and CS. The Gateway  executes
  pre-established tactics based on this awareness and situation,
   orchestrating the targeting and firing of WAMs to achieve
  the desired  effect. The control station is the user's interface
  to the system that  provides munition's status, allows the
  operator to turn the munition  fields on and off, select strategies
  and continuously display each  target's track. In addition
  this information is automatically shared  with the All Source
  Analysis System (ASAS) and Advanced Field Artillery  Target
  Detection System (AFATDS). In the future, additional munitions,
   non-lethal munitons and sensors will be linked to this system
  to provide  the commander even greater flexibility to control
  his battlespace. The  Intelligent Minefield (IMF) Advanced
  Technology Demonstration (ATD)  program was approved by the
  Department of the Army in 1992. Textron  Systems Company was
  responsible for systems integration and successfully  met
  the Gateway/Munition ATD requirements. Alliant Techsystems
  met ATD  requirements for the acoustic sensors. Technical
  Solutions Inc met those  for the CS and demonstrated its utility.
  An Advanced Concept Technical  Demonstration (ACTD) for the
  Rapid Force Projection Initiative was  initiated in 1995 by
  DA and IMF was selected as one of the participating  systems.
  Textron Systems Corp. was selected for the development of the
   hand emplaced and air-delivered AAS. The IMF program has
  since been  renamed Raptor, Intelligent Combat Outpost because
  of its increased role  as a hunter sensor and its ability
  to sense targets, adapt its tactics,  and kill its prey. The
  potential offeror(s) system must have  demonstrated the following
  capabilities, based on the technical  accomplishments already
  demonstrated during the ATD/ACTD programs: (1)  field components
  must be integral, one-man portable, hardened, and  air-deliverable
  for emplacement by parachute not exceeding 30 lbs  (including
  batteries for a 72hr mission).; (2) AAS should detect (the
   ability to distinguish an object of military interest) and
  classify (the  ability to distinguish by general type, i.e.,
  light track, heavy track,  heavy wheeled, light wheeled, helicopter,
  aircraft) while continuously  tracking their composition and
  characteristics (distance from the front  and rear of the
  formation, speed, bearing, and number of targets); (3) a 
  3 unit array of AAS must track up to 4 (6 desired) separate
  ground  targets concurrently, resolve into a single coherent
  target picture and  report to the CS; (4) the Raptor must
  be able to determine the position  and azimuth of the WAMs
  and its field components; (5) the Gateway device  must be
  able to receive and fuse target data from multiple WAMs to
   develop a coherent picture of the targets in the WAM fields
  including  range, azimuth, velocity, bearing and location;
  (6) all Raptor component  positions must be determined autonomously
  and provided to the Raptor  control station at the TOC; (7)
  the Gateway must coordinate and direct  several types of attacks
  with up to 4 WAMs: single munitions attacking  single targets,
  multiple munitions attacking the same target  simultaneously,
  and multiple munitions attacking different targets  simultaneously;
  (8) through data fusion of the gateway, the average  increase
  in WAM Pks for gauntlet and barrier configurations must exceed
   50%; and (9) the CS must have demonstrated its ability to
  concurrently  control and communicate with up to 5 munition
  fields that are engaging  targets. The CS must also display
  target tracks derived from continuous  target position, heading
  and velocity data. It will also provide target  heading, velocity,
  and sensor-to-target bearings for early detection  reports.The
  PDRR effort will provide for the development of a combined
   unit that acts as a gateway or an AAS, a control station,
  communications  subsystems, and requisite software. It will
  include development of  upgraded WAM test units for technical
  and operational demonstrations.  The potential offeror(s)
  must demonstrate the following during the PDRR  phase: (1)
  a military secure, long range communications network from the
   Gateways and AAS (30 km forward of the Forward Line Of Troops
  (FLOT)) to  the CS at the Maneuver Battalion Tactical Operations
  Center (25 km to  the rear of the FLOT); (2) Gateways using
  information directly from the  AAS's without going through
  the CS; (3) reporting target locations with  an 80 meter Circular
  Error Probability (CEP); (4) sharing of data with  ASAS, MCS
  and Applique; (5) target cueing for AFATDS; (6) control and
   data fusion of 8-10 WAMs per Gateway; (7) combining AAS and
  Gateway  hardware into a single unit capable of being used
  in multiple roles in  order to achieve Unit Production Cost
  goals and reduce logistic burden;  (8) develop upgraded WAM
  test units for the PDRR technical and  operational demonstrations.
  The result of the PDRR phase will be a full  demonstration
  of the hand emplaced Raptor controlling a field of WAM  test
  units via tactical long range communications and autonomous
  sensor  notification to gateways allowing the gateways to
  engage enemy targets  with pre-selected strategies and report
  these engagements to the control  station. The PDRR phase
  is expected to begin 1QFY98 and conclude in  4QFY00 . Responses
  to this notice must be submitted in accordance with  Note
  25. This is not a request for proposal, and this is not to
  be  construed as a commitment by the U.S. Army. See Numbered
  Note 25.   
LINKURL: Http://www.procnet.pica.army.mil
LINKDESC: 
EMAILADD: remmons@pica.army.mil
EMAILDESC: 
CITE: (W-252 SN119774)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
  Golden, CO 80401-3393
SUBJECT: A--LICENSING AGREEMENT FOR ENCAPSULATING MATERIALS FOR
  PHOTOVOLTAIC DEVICES 
SOL DW-120
POC Ken Touryan (303) 275-3009
DESC: On behalf of the U.S. Department of Energy, the National
  Renewable Energy Laboratory (NREL) anticipates negotiating
  one or more license agreements with U.S. companies interested
  in commercializing encapsulating materials for photovoltaic
  devices. Researchers at NREL have developed a substantially
  clear and colorless encapsulating material for photovoltaic
  devices that remain clear and colorless for a long lifetime.
  The new materials protectively encapsulates operating photovoltaic
  devices while retaining light transmittal properties necessary
  for efficient device operation. The new NREL encapsulating
  material includes polymer and curing agent components plus
  primer, ultraviolet-light stabilizer, and anti-oxidant additives.
  It can also be applied in situations where long-lifetime, clear-coating
  is essential. Unlike the extensive previous efforts to modify
  existing ethylene-vinyl acetate formulations, the NREL encapsulant
  is substantially free of ultraviolet light absorbers. Although
  always included in previous compositions to convert ultraviolet
  light energy to heat energy, ultraviolet light absorbers have
  been found to decompose photochemically, leading to browning
  of the encapsulant and interference with light transmittal.
  Contact NREL Business Ventures Center (303) 275-3008. 
LINKURL: http://www.nrel.gov/businessventures/lic.html
LINKDESC: 
CITE: (W-252 SN119963)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Lance Ludman, USTDA, 1621 North Kent Street,
  Suite 300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax:
  (703) 875-4009
SUBJECT: B--BULGARIA - PORT OF BURGAS CONTAINER TERMINAL FEASIBILITY
  STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
  VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Port of Burgas Container Terminal Feasibility Study. The
  U.S. Trade and Development Agency (TDA) invites expressions
  of interest from U.S. firms which are qualified on the basis
  of experience and capability to develop a feasibility study
  for the upgrade of the Port of Burgas Container Terminal Facility.
  The Port of Burgas is Bulgaria's largest port. It is situated
  near the entrance to the Black Sea and is therefore the first
  significant port-of-call for merchant ships entering the Black
  Sea. Because of this locational advantage, the port provides
  strategic access to Central and Eastern Europe, the Caucasus
  and the Near East. Under the terms of this potential grant,
  a more detailed technical, engineering, and financial feasibility
  study of the container terminal at the Port of Burgas will
  be conducted. The feasibility study will be expected to include:
  (1) a review of past and current activity; (2) a detailed inventory
  of current facilities; (3) traffic forecasts; (4) the determination
  of specific components of the new intermodal facilities; (5)
  a determination of communications and navigational aids requirements;
  (6) a master plan; (7) economic and financial forecasts; (8)
  an environmental impact assessment; (9) a determination of
  personnel requirements; (10) a study of MIS requirements; and
  (11) an identified institutional structure prospectus. As a
  a result of a competition conducted after bids are solicited,
  the U.S. firm selected would be paid from funds from a yet
  undetermined grant to the Grantee from TDA. A detailed Request
  for Proposals (RFP), which includes requirements for the Proposal,
  the Terms of Reference, and a background definitional mission/desk
  study report will be available from TDA upon future notice,
  at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
  This notice is simply an effort to solicit expressions of interest.
  Only U.S. firms and individuals will be eligible to bid on
  this TDA financed activity. Interested firms, their subcontractors
  and employees of all participants must qualify under TDA's
  nationality requirements as of the due date for submission
  of qualifications and proposals and, if selected to carry out
  the TDA-financed activity, must continue to meet such requirements
  throughout the duration of the activity. All goods and services
  to be provided by the selected firm shall have their nationality,
  source and origin in the U.S. or host country. The U.S. firm
  may use subcontractors from the host country for up to 20 percent
  of the TDA grant amount. Details of TDA's nationality requirements
  and mandatory contract clauses would be included in the RFP.
  Interested U.S. firms should submit an expression of interest
  in English directly to TDA by fax or mail.
CITE: (I-251 SN119562)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUPPLIES SERVICES UNDER BOA FOR THE V-22 OSPREY
SOL N00019-95-G-0242
POC Jim D. Kelly, Phone (301)757-5218
DESC: Naval Air Systems Command awarded to Bell-Boeing a delivery
  order for five trade studies placed under a single delivery
  order to Basic Ordering Agreement N00019-95-G-0242 for $3,840,863.00.
  Under this delivery order Bell-Boeing will conduct engineering
  research and investigation to determine the feasibility, praticality,
  validity or desirability of (1) Alternate Flight Director Solutions,
  (2) Manned Flight Simulator, (3) Sequential-Stage Processing,
  (4) Active Centerstick Controller, and (5) Power Train Optimization.
  It is anticipated that all of these study efforts will be completed
  thirteen months after award. The V-22 is currently under engineering
  and manufacturing development and low-rate initial production
  with Bell-Boeing. Only Bell-Boeing has data and expertise to
  perform these trade studies.
EMAILADD: kellyjd.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-252 SN119753)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: B--STUDY FOR ANALYSIS OF SOFTWARE
SOL 12222
DUE 080197
POC Jackie Halprin, Contracting Officer
DESC: Testing software 
EMAILADD: Jackie.Halprin@mms
EMAILDESC: 
CITE: (W-252 SN119814)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: B--STUDY FOR ANALYSIS OF SOFTWARE
SOL 12222
DUE 080197
POC Jackie Halprin, Contracting Officer
DESC: Cancelation: This action is hereby canceled in its entirety.
EMAILADD: Jackie.Halprin@mms.gov
EMAILDESC: 
CITE: (W-252 SN119817)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES MONITORING SERVICES AND DATA RECOVERY
  AT TWO ARCHAEOLOGICAL SITES CA-SDI-12, 628 AND CA-SDI-14, 170
  FOR MILCON P527 AT MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-8828
DUE 091597
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
  Contracting Officer
DESC: The Southwest Division, Naval Facilities Engineering Command
  intends to award a contract, on a sole source basis, in accordance
  with Simplified Acquisition Procedures the aggregate amount
  of which will not exceed $100,000.00, for cultural resources
  monitoring services and data recovery at two archaeological
  sites CA-SDI-12, 628 and CA-SDI-12, 170 for MILCON P527 at
  Marine Corps Base Camp Pendleton, San Diego, California to
  KEA Environmental, San Diego, California. The statutory authority
  permitting other than full and open competition is 10 U.S.C.2304(c)(1),
  as implemented by Federal Acquisition Regulation, Part 6.302-1,
  only one responsible source and no other supplies or services
  will satisfy the agency's requirements. Successful completion
  of this contract is dependent upon access to archeological
  data only available to KEA Environmental. It is the Government's
  position that award to any other source would result in substantial
  duplication of cost to the Government that is not expected
  to be recovered through competition and/or unacceptable delays
  in fulfilling the agency's requirement. Therefore, no other
  offers will be accepted. The contract duration is approximately
  540 days.
CITE: (W-252 SN119870)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--WOMEN'S EDUCATIONAL EQUITY ACT RESOURCE CENTER
SOL RFP-98-002
DUE 110797
POC Pamela J. Kontz, 202-708-8389, Contracting Officer, Dorothy
  B. Moody, 202-708-8236
DESC: The CBD notice originally published on 04/21/97 is hereby
  revised as follows: The issue date has been changed from 09/3/97
  to on or around 10/08/97. The closing date will be 11/07/97.
  All requests sent by email should be sent to either one of
  the following Internet addresses: Yolanda_Abney@ed.gov or Pamela_Kontz@ed.gov.
CITE: (I-252 SN119884)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--SAMPLING JP-8 AEROSOLS FOR BROOKS AFB
SOL F41622-97-R0038
DUE 101097
POC Dawn Melchione, Contract Specialist, (210) 536-6350; John
  King, Contracting Officer, (210) 536-6576.
DESC: NOTE 22 - SOLE SOURCE REQUIREMENT. THE AIR FORCE IS ISSUING
  A SOLE SOURCE ACQUISITION TO CONDUCT FIELD STUDIES TO EVALUATE
  THE SAMPLING AND ANALYTICAL TECHNIQUES DEVELOPED DURING THE
  DEVELOPMENT OF SAMPLING METHODS FOR JP-8 AEROSOLS. THE GOVERNMENT
  INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE: UNIVERSITY
  OF NORTH CAROLINA AT CHAPEL HILL, DEPARTMENT OF ENVORONMENTAL
  SCIENCES AND ENGINEERING, CHAPEL HILL NC 27599-7400. THIS ACQUISITION
  IS A FOLLOW ON TO THE DEVELOPMENT OF SAMPLING METHODS FOR JP-9
  AEROSOLS CONDUCTED BY THE UNIVERSITY OF NORTH CAROLINA. INQUIRIES
  SHOULD BE ADDRESSED TO: DAWN MELCHOINE, HSC/PKOV, 8005 9TH
  STREET, BROOKS AFB TX 78235-5353. (PHONE (210) 536-6350, FAX
  (210) 536-4450 OR E-MAIL: dawn.melchione@pkccmail.brooks.af.mil
   See Numbered Note 22. 
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC: 
CITE: (W-252 SN119959)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
  MD 20771
SUBJECT: B--ENG/COMP/TECH DATA SERVICES
DUE 091997
POC  Wilma Mooney, Contracting Officer, Phone (301)286-9435,
  Fax (301)286-1739, Email Wilma.S.Mooney.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information, from potential
  8(a) firms, for Engineering, Computer Applications, and Technical
  Data Support for the Laboratory for Hydrospheric Processes.
  This upcomming requirement results from an effort to consolidate
  numerous tasks for similar work, currently performed under
  various contracts. These tasks will expire during April/May
  1998. It is anticipated that the resulting work will be solicitated
  competively from 8(a) firms. No solicitation exists; therefore,
  do not request a copy of the solicitation. Vendors having the
  capabilities necessary to meet or exceed the stated requirements
  are invited to submit appropriate documentation, literature,
  brochures, and references. Please advise if the requirement
  is considered to be a commercial or commercial-type product.
  This synopsis is for information and planning purposes and
  is not to be construed as a commitment by the Government nor
  will the Government pay for information solicited. Respondents
  will not be notified of the results of the evaluation. Respondents
  deemed fully qualified will be considered in any resultant
  solicitation for the requirement. Firms responding should indicate
  their business size standard. All responses shall be submitted
  to the identified point of contact no later than September
  19, 1997. In responding refer to NASA's Market Research Nr.
  970-8ACCI-271. Any referenced numbered notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#970-8ACCI-271
LINKDESC: 
EMAILADD: Wilma.S.Mooney.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-251 SN119569)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
  96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, CANCELLATION
  OF ARCHITECT-ENGINEER SERVICES FOR ELECTROKINETIC REMEDIATION
  DEMONSTRATION PROJECT AT BUILDING 394, PEARL HARBOR NAVAL SHIPYARD,
  OAHU, HAWAII
SOL N62742-97-R-1801
POC Annette Chun, (808) 471-4178, Jill Nii, (808) 474-2038
DESC: The Pacific Division, Naval Facilities Engineering Command
  (PACNAVFACENGCOM) hereby cancels Solicitation No. N62742-97-R-1801;
  CBD announcement submission nos. 097586 & 109436, originally
  dated July 16, 1997 and August 15, 1997 respectively to acquire
  a contract with Tetra Tech Environmental Management Inc., on
  a sole-source basis. This project will be performed as a continuation
  under a pre-existing Contract Task Order issued under the Comprehensive
  Long-Term Environmental Action Navy (CLEAN I) contract.
CITE: (W-251 SN119642)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, CANCELLATION
  OF ARCHITECT-ENGINEER SERVICES FOR PRODUCT RECOVERY REMEDIATION
  DEMONSTRATION PROJECT AT QUARRY LOCH, NAVAL STATION, PEARL
  HARBOR, OAHU, HAWAII
SOL N62742-97-R-1802
POC Annette Chun, (808) 471-4178, Jill Nii, (808) 474-2038
DESC: The Pacific Division, Naval Facilities Engineering Command
  (PACNAVFACENGCOM) hereby cancels Solicitation No. N62742-97-R-1802;
  CBD announcement submission no. 097589 dated July 16, 1997
  to acquire a contract with Tetra Tech Environmental Management
  Inc., on a sole-source basis. This project will be performed
  as a continuation under a pre-existing Contract Task Order
  issued under the Comprehensive Long-Term Environmental Action
  Navy (CLEAN II) contract. 
CITE: (W-251 SN119643)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR DESIGN OF QUALIFICATION TRAINING
  RANGE, FT. KNOX, KY
SOL W22W9K72457734
POC Contract Specialist, Debra Bruner, (502) 582-5926
DESC: CORRECTION: This solicitation, previously advertised in
  the CBD on or about Sep 8, 1997, is hereby canceled in it's
  entirety. This solicitation is being readvertised. 
CITE: (W-252 SN119771)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
  Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: C--DEMOLITION--PHASE I
SOL 674-68-97
DUE 101097
POC Stephanie Elliott (254)899-4031
DESC: Department of Veterans Affairs, Central Texas Veterans
  Health Care System, Integrated Clinical Facility-Temple,Texas.
  A/E services for demolition (Phase I) of buildings at the
  Central Texas Health Care System, Temple, Texas.The project
   includes the removal of existing buildings and related work
  including: utility relocations, street and parking realignment
  and repairs, asbestos abatement and relocation of certain
  departments. Experience in design of demolition projects and
  health care design is required. Design disciplines involved
  include:  mechanical, electrical and civil engineering; architecture;
  industrial hygiene; landscaping; and "green building design".
  The estimated construction cost of the demolition work planned
  is $300,000 to $1 million. This notice is for submission of
  254's & 255's from interested/qualified A/E firms located 
   within a 200 mile radius of Olin E. Teague Veterans' Center,
  Temple, Texas. 254's & 255's MUST be submitted NLT COB 10/10/97.
   See numbered note 24. 
CITE: (W-252 SN119854)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR DESIGN OF QUALIFICATION TRAINING
  RANGE AT FORT KNOX, KY
SOL W22W9K72457734
POC Contract Specialist, Debra Bruner (502) 582--5926
DESC: CONTRACT INFORMATION: The proposed services will be obtained
  by a negotiated Firm Fixed-Price Contract. The estimated construction
  cost is between $5M and $10 M. Estimated starting and completion
  dates are 1 December 1997 and 30 June 1998 respectively. 
   2. PROJECT INFORMATION: The project will include all construction
  within the perimeter of the range complex and encompass modernization
  of the Heins Rifle Record Fire Range to a new standard Qualification
  Training Range with a total of 28 firing lanes. Activities
  such as site investigations, preparation of plans and specifications,
  construction cost estimates, technical studies, and/or hazardous
  material surveys and analysis and abatement methodology will
  be required. Activities could include the following: 2 moving
  and 35 stationary armor target emplacements, 7 lightweight
  moving target system emplacements, 10 moving and 286 stationary
  infantry target emplacements, 3 control towers, headquarters
  building, 2 general instruction buildings, range support building,
  3 latrines, male/female, 3 ammunition breakdown buildings,
  3 bleacher enclosures, 2 covered mess, vehicle staging area,
  primary and secondary power and data distribution system, foxholes,
  personnel and vehicle firing positions, vehicle range access
  roads, target service roads, target maintenance trails, limit
  markers, lane markers, site improvements, earthwork, site drainage,
  range flagpole, erosion control, and information systems. Local
  IDS is also included. HVAC (13 tons) is included for control
  towers, headquarters building, and range support building.
  Computer office HVAC will be by self-contained systems. Mechanical
  ventilation: 12,000 CFM. Supporting facilities include all
  construction outside the perimeter of the range complex and
  consist of electrical service, demolition of existing electrical
  service, security fencing, area and security lighting, electrical
  transformers, parking area, storm drainage, fencing, information
  systems, site improvements, demo 13 buildings (5,371 SF), gas
  storage tanks, asbestos removal, shower/latrine building, tent
  pads, and paint storage/shop building. Dud clearance is required
  and will be performed by military labor. Requirements could
  also include construction management services, e.g. construction
  supervision, preparation of record drawings, or the checking
  of shop and working drawings, etc. The use of the Specsintact
  system is required for preparation of the specifications. Construction
  cost estimating shall be accomplished using the Micro-computer
  Aided Cost Estimating System M-CACES software, and proficiency
  in the use of this system shall be documented in the SF 255.
  (The MS-DOS compatible M-CACES software and database will be
  furnished). 3. SELECTION CRITERIA: Submittals will be evaluated
  against the general evaluation factors listed in Note 24 in
  descending order of importance. Items (a) through (d) are primary
  selection criteria, (e) and (f) are secondary criteria. Specific
  requirements for this project are as follows and also must
  be identified in the SF 255. a. Professional Qualifications:
  a designer and checker with documented education, training,
  registration/certification, overall and relevant specialized
  experience in architecture and in the fields of Civil (independent
  of Structural), Hydraulic, Electrical, Environmental, Mechanical,
  Structural, Geotechnical (soils engineer) and Cost Engineering
  are necessary with at least one in each field professionally
  registered. Resumes must identify project assignment of all
  key management and technical personnel. Additionally, professionals
  qualified by education, registration, certification and/or
  training in industrial hygiene and hazardous material inspection
  and abatement methods are necessary, and must be identified
  by resume. The hygienist must be a Certified Industrial Hygienist
  (CIH) certified by the American Board of Industrial Hygiene
  (ABIH). The hazardous material inspector must have successfully
  completed an EPA approved course for building inspectors and
  asbestos designers. Proficiency in asbestos sampling and analysis
  is required and shall be indicated. All assigned field inspectors
  shall be indicated by resume in the SF 255 and show evidence
  of successful testing and satisfactory completion of EPA approved
  courses for building inspectors and asbestos management planners.
  The survey team shall be experienced and regularly employed
  in such work. The qualifications, certifications, and experience
  of the lead paint survey team and lab shall be shown in the
  SF 255. b. Specialized Experience: Specialized experience and
  technical competence of the firm and the proposed team in the
  performance of the design of Multi-Purpose Training Ranges
  (MPTR) as documented in the resumes of the proposed team and
  firm(s). Firms shall indicate how Life Safety and Fire Protection
  will be addressed. The asbestos analyses must be performed
  by a laboratory documented as having an accreditation in Bulk
  Asbestos Fiber Analysis given by the National Institute of
  Standards and Technology (NIST) under the National Voluntary
  Laboratory Accreditation Program (NVLAP). Proficiency in lead
  paint sampling and analysis is required and shall be indicated.
  c. Capacity of the firm and team to complete the work in the
  required time. d. Past Performance with respect to cost control,
  quality of work and compliance with performance schedules on
  DOD and non- DOD contracts. e. Geographical location and knowledge
  of locality of the project. f. Volume of DOD contracts awarded
  within the last twelve months as described in Note 24. Only
  resumes identifying the professionalism and specialized experience
  of the design group are necessary. Other available personnel
  may be specified in paragraph 10 of the SF 255.  4. SUBMITTAL
  REQUIREMENTS: a. See Note 24 for general submission requirements.
  Firms which are interested and meet the requirements described
  in this announcement are invited to submit one completed SF
  255 (Revision 11-92).. All responses on SF 255 to this announcement
  must be received no later than 4:30 pm Local Time on the 30th
  calendar day after the date of this publication to be considered
  for selection. The day following this CBD announcement counts
  as day number 1. If the 30th day falls on Saturday, Sunday
  or a U.S. Government holiday, the deadline is the close of
  business on the next Government business day. b. It is requested
  that interested firms list the fee amount and date of all DOD
  contracts awarded during the last 12 months to the firms and
  all subsidiaries in Block 9 of the SF 255. Block 3 of the SF
  255 must include the ACASS number for the prime contractor's
  primary office proposed for the selection. In Block 10 of the
  SF 255, provide the following: (a) Design management Plan (DMP).
  The DMP should be brief and include an explanation of the firm's
  management approach, management of subcontractors (if applicable),
  specific quality control procedures used and an organizational
  chart showing inter-relationship of management and various
  team components (including subcontractors). (b) The firm's
  present workload and the availability of the proposed team
  for the contract period. FAXED SUBMITTALS WILL NOT BE ACCEPTED.
  SF 255, BLOCK 10 MUST NOT EXCEED 20 PAGES. c. Responding firms
  must submit a current and accurate SF 254 for each proposed
  consultant. Additionally, all responding firms which do not
  have a current (within the past 12 months) SF 254 on file with
  the North Pacific Division, Corps of Engineers, must also furnish
  a completed SF 254. The business size status (large, small
  and/or minority) should be indicated in Block 3 of the SF 255.
  Definition: A concern is small if the annual receipts averaged
  over the past 3 fiscal years do not exceed $2.5 million. d.
  No other information including pamphlets or booklets is requested
  or required. e. No other general notification to firms under
  consideration for this project will be made and no further
  action is required. Solicitation packages are not provided
  for A/E contracts. To receive information to receive an ACASS
  number, call (503) 808-4591. Any firm with an electronic mailbox
  responding to this solicitation should identify such address
  in the SF 255. Release of firm status will occur within 10
  days after approval of any selection. This is not a request
  for proposals.   
CITE: (W-252 SN119910)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
  Street, New Orleans, LA 70146-5400
SUBJECT: D--SMARTNET FOR CISCO ROUTERS: SOFTWARE UPGRADES, TELEPHONIC/ELECTRONIC
  TECHNICAL SUPPORT AND 24 HOUR HARDWARE REPLACEMENT
SOL M68479-97-Q-0059
DUE 092497
POC Point of contact is Sgt Brissette (504) 678-4388, Deborah
  Drury, Contracting Officer (504) 678-0349
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a separate written solicitation
  will not be issued. Solicitation number M68479-97-Q-0059 applies.
  The standard industrial code is 7378, and the business size
  standard is 500 employees. This requirement is for a fixed
  price contract for service to provide Cisco "Smartnet" for
  Cisco routers, software upgrades, telephonic/electronic support
  and 24 hour hardware replacement services. Model no. CISCO7513,
  3 each, Model no. AS5101-A, 3 each, Model no.  CISCO4700,
  15 each, Model no. CISCO2503, 1 each, Model no. CISCO1004,
  1 each, Model no. CISCO766-US 1 each, Model no. WS-C5000, 8
  each, Model no. CISCO1601, 1 each, Model no. CISCO1005, 1 each.
   Period of performance is from 01 October 1997 thru 30 September
  1998, for a period of one year. Delivery of all software upgrades
  is desired within seven days after the release of a new revision.
  Deliveries shall be FOB Destination to: Network Operations
  Center, Reserve Network, Marine Corps Reserve Support Command,
  15303 Andrews Road, Kansas City, MO 64147-1207.  The provision
  at FAR 52.212-1, Instructions to Offers-Commercial Items applies
  to the acquisition. Addendum to FAR 52.212-1: Paragraph (d),
  Product samples--Delete in its entirety. Paragraph (g), Contract
  award (not applicable to Invitation for Bids)--Delete in its
  entirety. Paragraph (h), Multiple Awards--Delete in its entirety,
  and substitute "Award. The Government plans to award a single
  contract resulting from this solicitation." Offerors are required
  to complete and include a copy of the following provisions
  with their proposals: (1) FAR 52.212-3, Offeror Representation
  and Certifications--Commercial Items; (2) DFARS 252.212-7000,
  Offeror Representation and Certifications--Commercial Items;
  and (3) DFARS 252.225-7000, Buy American Act and Balance of
  Payments Program Certificate. Clause 52.212-4, Contract Terms
  and Conditions-Commercial Items, applies. Addendum to FAR 52.212-4:
  Paragraph (o) Warranty - Add: "Additionally, the Government
  will accept the contractor's commercial warranty." Add the
  following addendum clause: FAR 52.211-5, New Material. The
  clause at 52.212-5, Contract Terms and conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
  Government; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  FAR 52.222-36, Affirmative Action for Handicapped Workers;
  FAR 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era. DFARS 252.219-6, Notice of
  Total Small Business Set-Aside is applicable. FAR 52.214-21,
  Descriptive Literature is applicable. Quotes must be received
  no later than 2:00 p.m., local time, 24 September 1997. Quotes
  sent via the US Postal Service should be mailed to the Regional
  Contracting Office, Marine Forces Reserve, 4400 Dauphine Street,
  New Orleans, LA 70146-5400. Hand carried quotes must be delivered
  directly to and placed in the bidder's mailbox located outside
  room number 1B454 in Building 601 at the above address. Direct
  delivery of bids is only possible during weekdays, excluding
  holidays, between the hours of 8:00 a.m. and 4:00 p.m. Facsimile
  proposals will be accepted. See Note 1.*****
CITE: (W-251 SN119558)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: D--SITE LICENSES FOR THE DRUG-DRUG INTERACTION MODULE
SOL N65236-97-R-0375
DUE 091597
POC Lisa L. Rosenbaum, Code 1115LR, (803) 974-5982, Contracting
  Officer, Jean C. Duncan
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation No. N65236-97-R-0375 is issued
  as a RFP. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-37. Because this procurement is for licenses for
  the Drug-Drug Interaction Module which is proprietary, this
  action is being done on a sole source basis to First Databank,
  San Bruno, CA. The required items are 107 site licenses for
  the Drug-Drug Interaction Module. All licenses shall be received
  by 30 SEP 1997, FOB destination at: SCSC, SAIC, 4161 Campus
  Point Court, San Diego, CA 92121. Provision 52.212-1, Instructions
  to Offerors-Commercial, and clause FAR 52.212-4 Contract Terms
  and Conditions-Commercial Items, apply to this acquisition.
  Award will be made to the responsible, responsive company whose
  bid is technically acceptable, lowest price. Offerors are to
  include a completed copy of provision FAR 52.212-3, Offeror
  Representations and Certifications-Commercial Items, and DFARS
  252.212-7000, Offeror Representations and Certifications-Commercial
  Items, with its offer. Clause 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items applies to this order including the following FAR clauses
  referenced in paragraph (b): 52.203-6 (Alt I), 52.203-10, 52.219-8,
  52.222-26, 52.222-35, 52.222-36, and 52.222-37, 52.225-9. Clause
  252.212-7001 Contract Terms and Conditions Required to Implement
  Statutes and Executive Orders Applicable to Defense Acquisitions
  of Commercial Items, applies to this acquisition; including
  the following DFARS clauses: 252.225-7007, 252.225-7012, 252.233-7000,
  and 252.247-7024. Any additional contract requirements or terms
  and conditions determined by the contracting officer to be
  necessary for this acquisition and consistent with customary
  commercial practices will be incorporated. Responses are due
  7 days from the date this notice is published to the header
  address, POC Lisa L. Rosenbaum, Code 1115LR. See Note 22.
EMAILADD: rosenbal@niseeast.nosc.mil
EMAILDESC: 
CITE: (D-251 SN119561)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL dca200-98-q-0022
DUE 091797
POC Darlene Cutler (618)256-9697
DESC: The Defense Information Technology Contracting Organization,
  Computer Technology Division, Procurement Branch (DITCO-DTS42),
  Scott AFB, IL, intends to issue a sole source purchase order
  to Unisys Federal Systems, 8008 Westpark Drive, McLean, VA
  22102 for the acquisition of PROPRIETARY software license renewal
  of Operating System software on Unisys 22445 mainframe for
  the Defense Megancenter San Diego CA located on NAS North Island.
  The period of performance is from 1 Oct 97 through 30 Sep 98.
  Companies who can provide the above listed software license
  renewal must indicate their interest within 7 days of this
  advertisement. Oral communications are not acceptable. Facsimile
  number is (618) 256-9414. Email address is cutlerd@ditco.disa.mil.
  Estimated date of award is 28 Sep 97. Responses provided by
  responsible sources will be considered. The Standard Industrial
  Classification (SIC) Code is 7372 for this procurement. 
CITE: (W-251 SN119622)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
  AFB, TX 78150-4525
SUBJECT: D--APPLICATION DEVELOPMENT IN REMEDY
SOL F41691-97-Q1532
DUE 091697
POC Merilyn Monserrate, Contract Specialist, PH: 210-652-5187,
  Lonny P Weltzer, Contracting Officer, PH: 210-652-5111
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation:
  proposals are being requested and a written solicitation will
  not be issued. Solicitation F41691-97-Q1532 is issued as a
  request for quotation (RFQ). The solicitation document and
  incorporated provisions and clauses are those in effect through
  the Federal Acquisition Circular 90-43. This requirement is
  set-aside 100% for small business. The SIC code is 7371, Computer
  Programming Services, size standard 18M. Requirement consists
  of the following Line Items: (0001) Floating Full Text Search
  License, 10 pack, for HP 9000/7XX, (0002) ARWeb Gateway Server
  for Solaris, (0003) ARServer Multiprocessor Server for HP 9000/7XX
  (all previous line items should support Oracle database); (0004)
  Floating Write License (5 pack) for WIN 95, (0005) 24 hour
  response time Standard Server, (0006) Development of virtual
  consulting and training. The statement of need for Line Item
  0006 is as follows; 1. Objective: Provide a attractive and
  easy to use Web interface and data base structure that works
  with Remedy. 2. Background: An Air Force wide organizational
  climate and quality of life survey will be accomplished during
  the month of October 1997. Approximately 600,000 military and
  civilian Air Force members will respond. Each organizational
  commander from a squadron (lowest business unit) up will receive
  a report of their organizational climate. Fourteen organizational
  climate indicators such as leadership, communication, teamwork,
  job characteristics, participation / involvement, etc. will
  be assessed. In order for the information to be fully utilized,
  commanders may need consulting services. Due to the numerous
  locations of commanders around the world, a personal consultant
  can not be available for every commander. Thus, the need exists
  for virtual consulting. 3. Customers: Potential of 9000 customers,
  with no more than 500 users at one time is anticipated. 4.
  Access: All customers will access a central system using standard
  web browser. Restrictions are applied by the server on the
  ".mil" domain. Users are not required to have a existing account.
  The system will create an account upon first login. 5. Web
  Page: Look and feel similar to the REMEDY "Products and Services"
  assistance pages is desired. 6. Primary Systems Functions:
  (a) Input of core knowledge. The knowledge needs to be input
  via the web through a form. Multiple experts will input the
  core knowledge from around the country. The data will be keyed
  in or cut and paste from existing documents. (b) Verification
  of core knowledge. Some core knowledge areas that are submitted
  may need verification by a central point of contact, however
  not all areas will need verification. If an item requires verification,
  after the item has been approved, it is made open to the public.
  (c) Retrieval by users. User must be able to enter the system
  using a industry standard web browser. A full-text search will
  be available. The information must be retrieved quickly. If
  more than one related topic exists on the search, all subjects
  are provided for the user. (d) Submission of request for information.
  If the information doesn't exist in the knowledge base, the
  user can submit a request by using a form. The topic of the
  request needs to be categorized by: One of the 14 factors,
  Unit self assessments, Strategic planning, "Other". (e) Answering
  requests. Request comes to a central location and is answered.
  Request is routed to a subject matter expert based on the type
  of request. (f) Updating the core knowledge. Upon answering
  a request, the answer must be easily submitted back to the
  knowledge base by the central help desk or subject matter expert.
  (g) Tracking. Open items reports should be able to be tasked
  to Subject matter experts. A tracking system for tasks and
  a report should be included. Closed items reports should include
  what and who answered the suspense items. Paths and items used
  should include: The need to know what is being used, items
  most frequently used, items that are not being used. (h) Escalation.
  If a users' request has not been answered in a pre-set amount
  of time, a designated administrator is notified. (i) Means
  to contact system administrator with problems using the system
  should include a capability to e-mail the system administrator
  with problems that users are having with the system. (j) Case
  based reasoning may be used in the future for access to some
  of the information. If quoting "or equal" please submit specification
  with your quote. Interested parties capable of providing the
  above, must submit written price and technical proposals, and
  provide firm evidence of their ability to perform. All responses
  will be fully considered. Award will be made under simplified
  acquisition procedures, evaluation procedures IAW FAR 13.106-2
  will be used. Offers must include catalog price lists, delivery
  schedules and a completed copy of the provision at FAR 52.212-3,
  Offeror Representation and Certifications Commercial Items.
  The clause at FAR 52.212-5 applies to this acquisition with
  these additional FAR clauses marked: 52.222-26, Equal Opportunity
  (E.O. 11246); 52.222-35, Affirmative for Special Disabled and
  Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
  Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C. 4214). Standard commercial warranty
  is required. Quotations are due to 12 CONS/LGCX 7 calendar
  days from publication of this synopsis and NLT COB (1630 Central
  Time) 16 Sep 97. Facsimile offers may be submitted at FAX 210-652-2759.
  For information about this requirement, contact Merilyn Monserrate/210-652-5187.
EMAILADD: monserrate@rndgate1.aetc.af.mil
EMAILDESC: 
  e-mail (may have to use SMTP)
CITE: (W-251 SN119623)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Information Technology
  Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
  Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICTIONS
  SERVICES
SOL 7TF-97-0048
DUE 091597
POC Dale Zimmerman, Contracting Officer, 817-978-2349
DESC: 17(i). This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, the test program in FAR Subpart 13.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued!!  17(ii).
  Solicitation Number 7TF-97-0048. Request for  Proposal!!
   17(iii). This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-46!!  17(iv). This is a full and open procurement
  under SIC Code 3669, Communictions Equipment, N.E.C.!!  17(v).
  There is one contract line item, which are not optional: DTR-6R
  Recorder/Reproducer, 599680-0001R - 2 each.  17(vi). Description:
  Provide the equipment noted above, quantity of two each. 
   17(vii). Date of delivery is no later than 15 days from receipt
  of award; Place of Delivery and Acceptance is CPSG/LGDR, 230
  Hall Blvd., Blvd. 2028, San Antonio, Texas 78243-7050, Attention,
  Norma Lopez, 210-977-2921; FOB destination!!  17(viii). Solicitation
  provision at FAR 52.212-1, Instructions to Offerors--Commercial
  Items (OCT 1995) is hereby incorporated by reference.!! 
  17(ix). The Government will award a contract resulting from
  this solicitation to the responsible offeror whose offer conforming
  to the solicitation will be most advantageous, representing
  the best value to the Government price and other factors considered.
  The following factors shall be used to evaluate offers: Evaluation
  will be based on (1) Technical (a) Technical capability of
  the item offered to meet the Government requirement (b) Past
  Performance (see below) and (c) Delivery Terms - ability to
  meet required delivery schedule and (2) Price. Factors are
  listed in their relative order of importance.   Past performance
  will be evaluated as follows: Evaluation of past performance
  shall be based on information provided by the offeror (see
  below) and any other information the Government may obtain
  by following up on the information provided by the offeror
  and/or through other sources (i.e., offeror's performance on
  previously awarded FAST delivery orders/contracts and/or contracts
  with other Government entities). The offeror must identify
  two Federal, state, or local government and private contracts
  or delivery/task orders for which the offeror has performed
  work similar to the statement of work in this solicitation.
  References should include the most recent contracts completed
  within the last two years. The offeror shall provide a point
  of contact, current telephone number and fax number for each
  contract. This list is due by the date established for receipt
  of proposals.  17(x). Offeror's are reminded to include a
  completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications--Commercial Items, with its offer.!! 
  17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
  Items (AUG 1996), is hereby incorporated by reference.!! 
   17(xii). Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items
  (AUG 1996), is hereby incorporated by reference. The following
  paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
  (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
  552.211-70.!!  17(xiii). Additional Contract Terms and Conditions
  applicable to this procurement are: (i) N/A (ii) Type of Contract:
  A firm fixed-price definite quantity, definite delivery contract
  will be awarded. (iii) Period of Performance: Delivery no later
  than 15 days after receipt of order.!!  17(xiv). The Defense
  priorities and Allocations Systems (DPAS) assigned rating for
  this procurement is unrated.!!  17(xv). N/A!!  17(xvi).
  Signed and dated offers one original must be submitted to GSA,
  FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
  Attn: Dale Zimmerman, Contracting Officer at or before 4:30
  p.m.(CST), September 15, 1997.!!  17(xvii). Contact Dale
  Zimmerman, at 817/978-2349.!! ****   
CITE: (W-252 SN119792)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
  CMR 410 Box 744, APO AE 09096
SUBJECT: D--STRATEGIC UTILITIES PLANNING PROGRAM SOFTWARE REVISION
SOL DAJA22-97-R-9998
DUE 092597
POC Jeffrey Hook 011-49-611-816-2222 (Germany)
DESC: We intend to award a sole source firm-fixed price contract
  to the C.H. Guernsey and Company for a revision to the Strategic
  Utilities Planning Program (SUPP) software that they developed
  and field this information to 26 sites scattered throughout
  the U.S. Army-Europe area of operations. The SUPP software
  uses age, condition, aand operational data to condition scores
  for each utility subsystem. The Utility Plan will provide Hq,
  USAREUR a method for accurately validating infrastructure and
  defending resource requirements with higher headquarters. 
EMAILADD: hookj@rcc.wbn.usacce.army.mil
EMAILDESC: 
CITE: (W-252 SN119802)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
  Baltimore, MD. 21244-1850
SUBJECT: D--A SECOND COPY OF "INFOPAC-TAPE SAVER" SOFTWARE INCLUDING
  CORE, ATL AND DISKSAVER OPTIONS
SOL N/A
DUE 092397
POC Lucille Fussell-Lee (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
  to procure under the Simplified Acquisition Procedures, on
  a sole source basis, with Mobius Management Systems, Inc.,
  One Ramada Plaza, New Rochelle, NY 10801, a second copy of
  "INFOPAC-TAPE SAVER" software including Core, ATL and Disksaver
  options. These products are for use on HCFA's second processor
  and are proprietary software from Mobius Management Systems,
  Inc. If no responses are received within 15 calendar days from
  the published date of this notice, a purchase order shall be
  awarded to Mobius Management Systems, Inc. An RFQ package is
  not available. See Note(s): 22.
CITE: (I-252 SN119890)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: D--PAGER LEASE AND SERVICES
SOL F19650-97-Q-8032
DUE 091997
POC Patricia N. Archer, Contracting Officer, (617) 377-2579;
  Tanya R. Bigelow, Contract Specialist, 617-377-6779.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. This solicitation
  (F19650-97-Q-8032) is being issued as a Request for Quotation(RFQ).
  This document and incorporated provisions and clauses are those
  in effect through FAC 90-46 dated 97MAR17. This acquisition
  is 100% set-aside for small business. The services to be provided
  are as follows: The contractor shall provide all labor, materials,
  equipment, transportation, and supervision necessary to provide
  Pager Services as follows: CLIN 0001 - 238 Digital Pagers and
  Services, CLIN 0002 - 72 Digital Full Nationwide Pagers and
  Services, CLIN 0003 - 105 Alphanumeric Pagers and Services,
  CLIN 0004 - 25 Alphanumeric Full Nationwide Pagers and Services,
  CLIN 0005 - (800) Message Services for 50 Pagers. This solicitation
  includes one basic year and 3 option years. Contractors responding
  to this solicitation shall provide quotations for all of the
  above CLINS for each year as follows: the Basic Year Fiscal
  Year 1998, Option Year One Fiscal Year 1999, Option Year Two
  Fiscal Year 2000, and Option Year Three Fiscal Year 2001. Quotations
  that do not include prices for all options may be determined
  to be non-responsive. Prices should be per pager, per month.
  The following provisions and clauses apply to this procurement:
  FAR 52.212-1 Instructions to Offerors-Commercial, FAR 52.212-2
  Evaluation-Commercial Items (the specific evaluation criteria
  to be included in pargraph (a) is "Price"), FAR 52.212-3 Offeror
  Representations and Certifications-Commercial Items (all offerors
  shall include a completed copy of this provision with their
  quotation), FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items, FAR 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes of Executive Orders-Commercial Items
  (in pargraph (b) the following clauses apply: FAR 52.222-26,
  52.222-35, 52.222-36, 52.222-41, and 52.222-42), FAR 52.204-6
  Contractor Identification Number-Date Universal Numbering Systems
  (DUNS) Number, FAR 52.232-18 Availability of Funds, FAR 52.232-34
  Optional Information for Electronic Funds Transfer Payment,
  and DFARS 252.7001 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items (in pargraph (b) the following
  clause applies: DFARS 252.212-7001 Buy American Act and Balance
  of Payment Program). Clauses and Provisions may be accessed
  in full text at http://farsite.hill.af.mil. All offers are
  due no later than 3:00 PM (local time) 19 SEP 97. Offers may
  be mailed to ESC/PKOP, Attention: Tanya Bigelow, 104 Barksdale
  Street, Hanscom AFB, MA 01731-1806 or faxed to (617)377-4324.
  Any questions may be directed to Tanya Bigelow at (617)377-6779
  or E-mail address bigelowt@hanscom.af.mil. See Numbered Note(s):
  1.
CITE: (I-252 SN119897)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: DISA/DITCO/DISA, Ditco/DTS12, 2300 East Dr., Scott AFB,
  IL 62225-5406
SUBJECT: D--SOURCES SOUGHT, TELECOMMUNICATIONS SERVICES
SOL N/A
POC Peggy Gronemeyer, 618-256-9439
DESC: New Sources Sought. During the calendar quarter which ended
  June 1997, the Defense Information Technology Contracting Office
  (DITCO) contracted with suppliers of communications services
  (generally common commercial carriers) on behalf of Departments
  and Agencies within the Department of Defense, the Federal
  Aviation Administration and various other Government agencies
  for lease of telecommunications services and incidental equipment
  at locations within the 48 Contiguous United States (CONUS)
  and international locations. The service requirements include
  a wide spectrum of communications, ranging from local access
  services, and encompassing narrow band (voice grade) to wideband
  (56 KBPS and greater) voice and data, switched and dedicated,
  services. Future bandwidth requirements may include fiberoptic
  transmission rates from 51.84 MBPS to 2.5 GBPS. To the maximum
  extent possible, DITCO leases all components of each individual
  telecommunications service requirement (including transmission
  facilities and customer premise equipment) from a single source.
  During the referenced quarter approximately 267 CONUS services
  were awarded. The average monthly recurring charge per award
  was $781.11. Based on an average service life of 60 months,
  the average life cycle cost of each CONUS award was $46866.60.
  During the referenced calendar quarter approximately 4 international
  services were awarded. The average monthly recurring charge
  per award was $24,817.84. Based on an average service life
  of 60 months, the average life cycle cost of each international
  award was $1,489,070.40. During the next calendar quarter a
  similar level of contracting activity is expected. DITCO desires
  to expand its current list of available sources having the
  experience and resources necessary to successfully compete
  for and perform under new contracts for delivery of these types
  of services. If your company is interested in providing the
  types of services DITCO acquires, you are encouraged to access
  the DISA Acquisition Bulletin Board System (DABBS) to view
  the opportunities currently available. The DABBS telephone
  number is 618-256-9200. For successful connection to the bulletin
  board system, the required communications parameters are 8
  data bits, 1 stop bit, no parity, and modem speed 300-14,400
  BPS. The vendor and DITCO will correspond via electronic mail
  for transmittal of inquiries, quotes and notices of award.
  Vendors may view the requirements and documents in the general
  areas of the DABBS. General viewing areas of the board are
  used for solicitations and general notices. Individual electronic
  mail boxes are password protected and are confidential for
  transfer of direct correspondence. Any file may be downloaded
  into the vendors' hardware. The Bulletin Board System Operator
  may be reached at 618-256-9380.***** 
CITE: (W-252 SN119788)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--TRANSCOM REGULATING & COMMAND AND CONTROL EVACUATION
  SYSTEM (TRAC2ES)
SOL N/A
POC Michael J. Forbis, Contract specialist, (210) 536-6390, Rebecca
  E. Weirick, Contracting Officer, (210) 536-6384
DESC: The Human Systems Center, Systems Program Office is conducting
  a market survey to assess the availability and potential management,
  technical and software engineering capability to develop, integrate,
  field and sustain TRAC2ES. This system provides global patient
  evacuation planning in an integrated system. The system must
  meet the following needs: 1.) One Stop Shopping: merge medical
  regulation, patient evacuation, bed assignment, lift management,
  and enroute patient care management; 2.) Decision Support:
  evaluate medical capability and supportability of patient movements,
  provide in-transit visibility for patients and patient movement
  items; 3.) Lift-Bed Planning: ensure that war planner's lift
  solutions are supportable from the medical sustainment perspective;
  4.) Intransit Visibility: track patients, patient movement
  items, attendants, and ensures medical information is entered
  into the medical information system; 5.) Global Visibility:
  oversight of patient movement requirements, patient flow between
  echelons, and assured execution of movement plans; 6.) Planning,
  Forecasting, and Reactive Planning: medical evacuation analysis
  for deliberate, crisis, and reactive action planning. To date,
  one prototype has been developed and the program is ready to
  transition to system development, integration, fielding and
  sustainment. Sources should demonstrate a capability for total
  system responsibility to include supporting TRANSCOM in the
  development and evolution of their doctrine, policy, procedures
  and organizational planning through functional process improvement,
  integrating these requirements into an automated information
  system, planning and conducting sustainment and system training.
  Sources should have a demonstrated capability (in no specific
  order of importance) in program management, business process
  re-engineering, system modeling, system cost/benefit analysis,
  software & hardware development, system engineering and integration,
  interface control and management, associate contractor agreement
  management, communications, system security, system support,
  and training. Sources should also have the capability of handling
  classified material up to Secret. All responsible sources should
  submit capability statements/packages and any other appropriate
  information (including alternate solutions) NLT 24 Sep 97 to
  HSC/YAR, Attention: Maj Tim Fisk, 8107 13th St., Brooks AFB,
  TX 78235-5218. Further, any technical questions may be addressed
  to Maj Fisk at (210) 536-6339. The government will conduct
  an Early Industry Involvement Day which is tentatively scheduled
  for 8 Oct 97. In addition, we anticipate establishing a web
  page for the TRAC2ES program on the San Antonio RFP and Acquisition
  Highway (SARAH). As more current information becomes available
  (such as industry day dates, prototype software and design
  documentation, etc.) it will be posted to the SARAH (http://www.brooks.af.mil/HSC/PKA/sarah.htm).
  This synopsis does not constitute a request for proposal, and
  is not to be construed as a commitment of any kind by the U.S.
  Government. 
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC: 
EMAILADD: Tim.Fisk@hermes.brooks.af.mil
EMAILDESC: 
CITE: (W-252 SN119948)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
  Bldg 87/2, Naval Submarine Support Facility New London, Groton,
  CT 06349-5500
SUBJECT: G--SOCIAL SERVICES
SOL N49399-97-Q-0495
DUE 091897
POC Carol Angelo, Purchasing Agent, 9860-449-4398, Michael J.
  Konon, Contracting Officer 860-449-3612, Fax 860-449-2840
DESC: The Naval Submarine Support Facility New London requires
  professional counseling and referral service for civilian employees
  working at Naval Submarine BAse, Groton, Ct. Counseling services
  must be provided within the local area opf the Submarine Base.
  Services provided are for employees affected with personal
  problems, which may include but not be limited to alcoholism,
  drug addiction, gambling, marriage or family counseling, interpersonal
  relationship and financial counseling. The counselor shall
  provide intake, evaluation, and referral counseling in up to
  three interviews. Additionally periodic orientation and training
  sessions of management and supervisors regarding the program
  as well as direct mailings of informational brochures to employees'
  homes. All responsible small business sources may submit a
  quotation which sall be conisdered by the agency. Only written
  or fax requests for the solicitation received directly from
  the requestor are acceptable.
CITE: (W-252 SN119830)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
  Diego, CA 92136-5294
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM SERVICES
SOL N63387-97-Q-W222
DUE 100397
POC William Vargas, Purchasing Agent, (619)556-1583, FAX: (619)556-7806
DESC: 1 LOT Contractor to provide the Civilian Employee Assistance
  Program to the Navy Public Works Center (NPWC) San Diego, California
  and all the offices and commands serviced by the NPWC Human
  Resource Center. Contract period is for a base year (11 months)
  beginning October 31, 1997 through September 30, 1998; and
  two options years (12 months). The contract will provide services
  to approximately 3850 employees and their dependants. The services
  to be provided include intake counseling, referral, follow-up,
  and crisis counseling on virtually any type of personal problem.
  Complete specifications and requirements will be given in the
  solicitation to be sent out on 9/24/97. Copies of this solicitation
  will be provided in response to written or faxed requests only.
  Telephone requests will not be honored. See Numbered Notes(s):
  1.
CITE: (W-252 SN119997)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Statewide Operations and Support Services, State Purchasing
  Office, 200 Piedmont Avenue, S.E., Suite 1308, West Tower,
  Atlanta, Georgia 30334-9010
SUBJECT: G--INFORMATION SYSTEM APPLICATION SOFTWARE (SACWIS)
  FOR STATE OF GA
SOL 401-008-597238
POC David M. Candler 404-656-6602
DESC: Public Notice to Vendors currently providing application
  software, integration and implementation services for multiple
  state Social Services Information Systems. The State of Georgia
  is seeking proven Social Services Information System application
  software, specifically a Statewide Automated Child Welfare
  Information System (SACWIS). The SACWIS software must satisfy
  all federally mandated SACWIS requirements, Adoption and Foster
  Care Information System (AFCARS) requirements, National Child
  Abuse and Neglect Data System (NCANDS) requirements and meet
  Georgia's unique requirements. In addition to these requirements,
  Georgia's SACWIS must also meet technical requirements. The
  application environment requirements include: Centralized,
  DB2 data base; GUI presentation for those application users
  who received equipment in Phase Two; CICS 3270 presentation
  for an additional four thousand users with either dumb or smart
  terminals for inquiry only; and, On-line interface with Georgia
  DHR/DFCS Client Registration System (CRS) through its CICS
  3270 screens for adding and modifying clients.  Georgia's
  SACWIS project is FACETS - Family and Children Electronic Tracking
  System. A multi-state standard for Federal and State requirements
  will afford the State of Georgia the reliability and economy
  desired. The phases of the project are phase one, modification
  of the development approach for the Social Services Information
  System. Phase two was equipment procurement and installation.
  State of Georgia FACETS System has a minimum of 3000 workstations
  and laser printers and 205 servers. Competition for Phases
  One and Two are completed. To be competitively acquired are:
  Phase Three, acquisition of the application software (to include
  transfer and any required development or modification) and
  implementation of the system and phase four, Help Desk Staffing
  and Services. If the software development company does not
  offer integration services, a competitive acquisition for integration
  services may also be sought. State of Georgia has reviewed
  existing application software in use by several state systems
  (Indiana and New Mexico). If you would like your software/system
  currently in use reviewed, please write or FAX David M. Candler,
  Manager, State of Georgia Purchasing Office, 200 Piedmont Avenue,
  SE, Suite 1308 West, Atlanta, Georgia 30334-9010 FAX 404-657-4528
  or Internet: "dmcandle@doas.state.ga.us", and state name of
  application software, manufacturer and State(s) currently using
  and Company and State Government point(s)of contact. 
CITE: (W-252 SN119757)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
  Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
  TX 79101-3545
SUBJECT: H--ACOUSTIC EMISSION AND ULTRASONIC TESTING OF GASEOUS
  HELIUM SEMITRAILERS/RAIL CARS
SOL 1422X955Q972150
DUE 100297
POC Cynthia S. Martin (806) 324-2626 fax (806) 324-2633
DESC: Provide all necessary tools, equipment, labor, and material
  to perform acoustic emission testing and ultrasonic testing
  of at least one (10-cylinder) gaseous helium semitrailer; at
  least one (12-cylinder) gaseous helium semitrailer; and an
  estimated 14 (30-cylinder) gaseous helium rail cars for the
  Bureau of Land Management, Helium Operations, Amarillo, Texas.
  Testing to be performed at the Exell Helium Plant, located
  approximately 35 miles north of Amarillo, Texas on Highway
  287 and 1 mile west. Testing shall commence on October 20,
  1997. This procurement is set aside for small business concerns.
  See Note 1. Award will be made by issuance of a purchase order.
  Request for quotations may be requested by telephone, fax or
  in writing. When calling, be prepared to state name, address,
  and Request for Quotations number. All responsible sources
  may submit a quote which shall be considered. Request for Quotations
  available on or about September 18, 1997. Quotes must be submitted
  by close of business October 2, 1997. Anticipated award date
  on or about October 7, 1997.
CITE: (W-251 SN119586)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL 52ABNA800007
DUE 090897
POC Paul J. Reed 206 526 6034
DESC: In the CBD synopsis posted August 26, 1997 for dockside
  repairs to the NOAA vessel DAVID STARR JORDAN, the inspection
  site was listed as La Paz, Mexico. The Inspection will not
  be held at La Paz, Mexico. The inspection site and date will
  be listed in the solicitation. The solicitation issue date
  is on or about 16 September 1997. For further information call
  Contract Specialist Paul Reed at (206) 526-6034. SIC Code 3731.
  See Note 1. 
CITE: (W-251 SN119554)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATION OF JOHN DEERE MODEL 690 EXCAVATOR, UNDERCARRIAGE
SOL F26600-97-Q0834
DUE 092297
POC MSgt Weathers, Contracting Specialist, 702-652-6865; TSgt
  Grigsby
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation no. F26600 97Q0834 is issued as
  a Request for Quote (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. Solicitation is a 100 percent small
  business set-aside. The SIC for this solicitation is 3531,
  utilizing the size standard in FAR 19 under Standard Industrial
  Code 7699.  Item description: Modification of a John Deere
  model 690 Excavator.  Replace present wheeled undercarriage
  model 690DR and install a new tracked model 690E undercarriage.
  Drain the hydraulic system to remove all the hoses going through
  the circle gear. Quote to include pick up and delivery of excavator,
  shop materials, hydraulic oil, and freight.  Quotes are due
  by 22 Sep 97, 12:30 PM PST.  The provisions at FAR 52.212-1,
  Instructions to Offerers-Commercial applies to this solicitation.
  Evaluation of offers will be based on price, delivery and installation
  time, and best value. The clause at FAR 52.212-4 Contract Terms
  and Conditions-Commercial items applies to this solicitation.
  The clause at FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders-Commercial items,
  applies to this solicitation. Specifically, the following cited
  clauses are applicable to this solicitation: FAR 52.219.6,
  Notice of Total Small Business Set-Aside; FAR 52.222-26, Equal
  Opportunity; FAR 52.222-35, Affirmative action for Special
  Disabled and Vietnam Era Veterans; FAR 52.222-26, Affirmative
  Action for Handicapped Workers; FAR 52.222-37, Employment Reports
  on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41,
  Service Contract Act of 1965, as amended; FAR 52.222-42, Statement
  of Equivalent Rates for Federal Hires. In compliance with the
  Service Contract Act of 1965, as amended and the regulations
  of the Secretary of Labor, this clause identifies the classes
  of service employees expected to be employed under the contract
  and states the wages and fringe benefits payable to each if
  they were employed by the contracting agency subject to the
  provisions of 5 USC 5341 or 5332.  
CITE: (W-251 SN119624)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT, GENSYS/PEGASYS
  10 TM IMAGING SYSTEM
SOL F26600-97-Q8211
DUE 092297
POC MSgt Weathers, Contracting Specialist, 702-652-6865; TSgt
  Grigsby
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation no. F26600 97Q8211 is issued as
  a Request for Quote (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. Solicitation is a 100 percent small
  business set-aside. The SIC for this solicitation is 7378,
  utilizing the size standard in FAR 19 under Standard Industrial
  Code 8071 and the size standard is 500 personnel. Quotations
  are due on or before 22 Sep 97 2:00 PM PST. Item description
  as follows: Nonpersonal service to perform preventive maintenance,
  calibration, and repair of dual head ADAC Laboratories GENSYS/PEGASYS
  10 tm Imaging System. System consist of Vertex Plus (Auto),
  (2) Pegasys 20, (2) 20" Monitors, Archiever, Ivy gate, and
  UPS 8.0. Maintenance agreement to include, but is not limited
  to the following; (2) preventive maintenance inspections for
  the year, unlimited clinical and technical phone support, software
  updates, 1 hour telephone response to customer calls, 24 hour
  engineer response to service calls, and system performance
  must comply with the Bureau of Radiological Health and the
  Joint Commission of the Accreditation of Healthcare Organizations.
  All responsible sources may identify their ability to meet
  the subject requirements by addressing their technical capabilities,
  hardware/software compatability with those of the GENESYS/PEGASYS
  Imaging system. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. The provisions at FAR 52.212-1,
  Instructions to Offerers-Commercial applies to this solicitation.
  Evaluation of offers will be based on price, delivery and installation
  time, and best value. The clause at FAR 52.212-4 Contract Terms
  and Conditions-Commercial items applies to this solicitation.
  The clause at FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders-Commercial items,
  applies to this solicitation. Specifically, the following cited
  clauses are applicable to this solicitation: FAR 52.219.6,
  Notice of Total Small Business Set-Aside; FAR 52.222-26, Equal
  Opportunity; FAR 52.222-35, Affirmative action for Special
  Disabled and Vietnam Era Veterans; FAR 52.222-26, Affirmative
  Action for Handicapped Workers; FAR 52.222-37, Employment Reports
  on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41,
  Service Contract Act of 1965, as amended; FAR 52.222-42, Statement
  of Equivalent Rates for Federal Hires. In compliance with the
  Service Contract Act of 1965, as amended and the regulations
  of the Secretary of Labor, this clause identifies the classes
  of service employees expected to be employed under the contract
  and states the wages and fringe benefits payable to each if
  they were employed by the contracting agency subject to the
  provisions of 5 USC 5341 or 5332.  
CITE: (W-251 SN119625)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
  Dowell Street, Keyport, WA
SUBJECT: J--EQUIPMENT MAINTENANCE
SOL N0025397Q9322
DUE 100397
POC Contact Point, Wendy Vant, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
  on-site maintenance services for Government-owned equipment
  (Model 9000 ICP spectrometer manufactured by Thermal Jarrell
  Ash). Simplified Acquisition Procedures shall be used for this
  procurement. The solicitation shall be issued on or about 29
  Sep 97 and will include base year plus (4) option years requirement.
  Award will be made on or about 03 Oct 97. No telephone requests
  for the solicitation package will be accepted.
CITE: (I-251 SN119628)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
  Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: J--BIOMEDICAL EQUIPMENT MAINTENANCE AND REPAIR
SOL 459-97-0030
DUE 092597
POC Steve Roehr 808-566-1693 or Michel Zangerle 808-566-1446
DESC: CBD Submission number 115047 of VA Medical and Regional
  Office Center Solicitation number 459-97-0030, Biomedical Equipment
  Mainitenance and Repair is amended as follows:  Originally
  published as an all-in-one Pre-solicitation/SFO. This solicitation
  will now be prepared as an SFO for mailing to interested firms.
  Requests for the Solicitation should be sent via mail, FAX
  (808) 566-1898, or E-mail to the Contracting Officer. Solicitations
  will be mailed to requestors on or about September 12, 1997.
  Firms who have already e-mailed requesting an "equipment listing"
  will automatically receive an SFO and need not send another
  request.  All other changes in content and scope will appear
  in the printed and mailed SFO. A synopsis of the changes are
  that pricing will be requested in hourly rather than annual
  costs and the service area will include all VA facilities in
  the Hawaiian Islands which are under our jurisdiction. Questions
  may be addressed to the contracting officer via mail, FAX or
  E-mail referencing the solicitation number, and general description.
    The procurement is still 100% set aside for small business,
  SIC 7629, and the size standard is $5.0 Million.  
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC: 
EMAILADD: steve.roehr@mailexcite.com
EMAILDESC: 
CITE: (W-251 SN119647)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
  Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: J--BIOMEDICAL EQUIPMENT MAINTENANCE AND REPAIR
SOL 459-97-0030
DUE 101097
POC Steve Roehr 808-566-1693 or Michel Zangerle 808-566-1446
DESC: CBD Submission number 115047 of VA Medical and Regional
  Office Center Solicitation number 459-97-0030, Biomedical Equipment
  Mainitenance and Repair is amended as follows:  Originally
  published as an all-in-one Pre-solicitation/SFO. This solicitation
  will now be prepared as an SFO for mailing to interested firms.
  Requests for the Solicitation should be sent via mail, FAX
  (808) 566-1898, or E-mail to the Contracting Officer. Solicitations
  will be mailed to requestors on or about September 12, 1997.
  Firms who have already e-mailed requesting an "equipment listing"
  will automatically receive an SFO and need not send another
  request.  Offers will be due back to the contracting officer
  no later than 3:00 PM local Hawaiian time on October 10, 1997.
    All other changes in content and scope will appear in the
  printed and mailed SFO. A synopsis of the changes are that
  pricing will be requested in hourly rather than annual costs
  and the service area will include all VA facilities in the
  Hawaiian Islands which are under our jurisdiction. Questions
  may be addressed to the contracting officer via mail, FAX or
  E-mail referencing the solicitation number, and general description.
    The procurement is still 100% set aside for small business,
  SIC 7629, and the size standard is $5.0 Million.  
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC: 
EMAILADD: steve.roehr@mailexcite.com
EMAILDESC: 
CITE: (W-251 SN119648)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS/ESCALATORS
SOL SSA-RFP-98-3374
DUE 092397
POC Patricia Bullock Tel: (410) 965-9528
DESC: The Contractor shall provide all labor, materials, supervision,parts
  and equipment necessary to maintain forty (40) elevators,fourteen
  (14) escalators, three (3) dumbwaiters, one (1) material lift,
  one (1) chair lift and one (1) override system. All equipment
  is located at the Social Security Administration's Headquarters,
  6401 Security Boulevard, Baltimore, Maryland. The manufacturers
  of said elevators and equipment are Otis, Dover, General Elevator,
  Haughton, Armor, U.S. Elevator, and Schindler. The period of
  performance shall be from January 1, 1998 through December
  31, 1999 with four 1-year Options periods. Requests for solicitation
  SSA-RFP-98-3374 must be received in writing within 15 days
  of this publication. Requests may be made via telefax on(410)
  966-9310. All offers received from responsible sources will
  be considered. This solicitation is available for download
  in electronic form on SSA's Internet Home Page at URL"http://www.ssa.gov/oag/oag1.htm",
  and also on the SSA Acquisition Data and Information Exchange
  (SADIE) Bulletin Board System. Dial (410) 966-4889 within the
  Baltimore, Md. area, or 1-800-SSA-SELL for access. Set your
  modem to 8 data bits, no parity, 1 stop bit (8-N-1), full duplex,
  and VT-100 or ANSI terminal emulation. Further instructions
  are available online. For technical assistance, call the Sysop
  at (410) 965-9506.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC: 
CITE: (I-252 SN119786)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL SPR-97-0080
DUE 101697
POC Debbie Ethell, Contract Specialist, 217-492-4573 or FAX 217-492-5046
DESC: Correction: Specifications will be available on or about
  9-19-97. Estimated start date is 11-1-97. Offers must be received
  by 2:00p.m.(local time), 10-16-97. All other information publicized
  in the original synopsis is correct. 
CITE: (W-252 SN119794)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
  Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC KEY LARGO (WPB-1324)
SOL DTCG80-98-Q-3FA707
DUE 101697
POC Contact Ms. Cindy Floyd,Contract Specialist, (757) 628-4653
  Fax(757) 628-4676
DESC: This is a notice of Request for Quotation. Written quotations
  will be required. The RFQ will be issued on or about October
  1997. Anticipated award date is on or about 14 December 1997,
  subject to the availability of funds. Provide all labor, material
  and equipment necessary to perform dockside repairs including,
  but not limited to, the following Minimum Items: 1) Clean and
  inspect Heat Exchangers. 2) Overhaul Fast Lube OIl Change.
  3) Overhaul Bilge Pump Assembly. 4) Overhaul Appleton Marine
  electro Hydraulic Crane. 5) Hydroblast Sewage and Grey Water
  System Piping. Vessel availability schedule is 26 January 1998
  for 21 days. The place of performance will be U.S. Coast Guard
  Integrated Support Command in Miami Beach, Florida. All referenced
  documents are available for viewing at 300 East Main Street,
  Suite 600, Norfolk, VA. The proposed contract listed here is
  part of the Small Business Competitiveness Demonstration Program.
  Plans and specifications will be issued on or after 02 October
  1997. All responsible sources may submit a bid which shall
  be considered by the United States Coast Guard. This Notice
  is for information purposes for MInority, Women-Owned and Disadvantaged
  Business Enterprises: The Department of Transportation (DOT)
  Office of Small and Disadvantaged Business Utilization (OSDBU)
  has alisted program to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169. For information concerning the acquisition,
  contact the Contracting Official listed above. Released by:
  C. Floyd, Contracting Specialist, Released by: Louis Romano,
  Contracting Specialist.
CITE: (I-252 SN119902)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--ETHYLENE OXIDE GAS STERILIZER
SOL N00168-98-Q-3D04
DUE 091997
POC Ms. Tracy Holland, Contracting Officer (301) 295-6490
DESC: National Naval Medical Center intends to enter into a sole
  source contract with Getinge/Castle, Inc for maintenance on
  the ethylene oxide gas sterilizers, aerators, automatic washer
  decontaminators and steam vacuum sterilizers. The period of
  performance will be 01 October 1997 through 30 September 1998.
  This system is located in the Sterile Processing Department
  at the National Naval Medical Center in Bethesda, MD. The contract
  will cover four (4) maintenance inspections, to nclude parts,
  labor, travel and all emergency service calls. All responsible
  sources may submit an capabilities statement which shall be
  considered. A determination by the Government not to compete
  this proposed maintenance contract is solely with in the discretion
  of the Government. This maintenance contract has one base year
  with two (2) one year renewable options. No phone calls will
  be accepted concerning this requirement, question should be
  faxed to (301) 295-0286. This acquisition is being conducted
  under the guideline set forth in the Simplified Acquisition
  Procedures (SAP). Award will be made in the form of a government
  purchase order. Award will be contingent upon availability
  of FY 98 funding.
CITE: (W-252 SN119923)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--SPECTROMETER MAINTENANCE
SOL N00253-97-Q-0322
POC Wendy Vant, FAX (360)396-7036
DESC: NUWC Division, Keyport requires on-site maintenance services
  for a Government-owned Thermal Jarrel Ash Model 9000 ICP spectrometer.
  Simplified Acquisition Procedures shall be used for this procurement.
  The solicitation shall be issued on or about 29 Sep 97 for
  a base year plus 4 option years. Award will be made on or about
  3 Oct 97. No telephone requests for the solicitation package
  will be accepted. See numbered note 26.*****
CITE: (W-252 SN119936)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
  Tobyhanna, PA 18466-5100
SUBJECT: J--SERVICE OF EXISTING AUTOMATED STORAGE AND RETRIEVAL
  SYSTEM
SOL DAAC71-97-R-0013
DUE 093097
POC Contracting Officer, Joyce K. Bednar, (717) 895-6369, Contract
  Negotiator Joe Santillo (717) 895-7517
DESC: This provides notice that Tobyhanna Army Depot intends
  to negotiate on a sole source basis with HK Systems (Harnisfeger
  Engineers and Kenway), PO Box 45425, Salt LAke City UT, for
  services to repair and expand the existing Automated Storage
  and Retrieval System (ASRS). The ASRS utilizes sixteen (16)
  Automated Guide Vehicles to deliver requested mission material
  throughout the industrial complex. The AGV's are wire-guided
  vehicles which navigate along an epoxy-coated guidepath by
  means of a wire buried below the floor. The ASRS computer control
  system monitors and directs the AGV activities through the
  buried wire. At the direction of the main computer system,
  the AGVs deliver material via the guidepath to the Pick-up
  and Drop-off (P&D) points. P&D points are designated locations
  which have been strategically placed and specifically designed
  and wired to enable the AGV to enter the main path, drop off
  requested mission material or pick up materials for transportation
  to secondary operations or return to stock, and then re-enter
  the main path, continuing upon the mission. The services required
  include replacement of the existing guidepath wiring, addition
  of P&D points; guidepath extension into existing areas; and,
  in order to maintain the integrity of the AGV navigation, modifications
  to the ASRS AGV control software resident within the existings
  ASRS computer control system to accomodate and reconcile the
  physical as well as the electrical changes in the wiring, the
  P&Ds, and the guidepath extensions. Eaton Kenway, now HK Systems,
  was the original designer and installer of the entire ASRS.
  As such, the design and logic behind the AGV guidepath belongs
  to HK Systems. The Government does not own the Technical Data
  Package (TDP) for the required services because the software/logic
  connected to these services is proprietary to HK Systems. No
  other than the Original Equipment Manufacturer (OEM) is known
  to fully understand the logic behind the guidepath design and
  software. Firms believing that they can provide the service
  should contact the Contract Negotiator, Joe Santillo. See note
  22. This action is being processed in accordance with FAR PArt
  12 for the acquisiiton of commercial items/services. 
CITE: (W-252 SN119939)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
  AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL FA441698Q0016
DUE 092397
POC Desiree A. Herschberger, Contract Specialist (301)981-2357
  / Fax: (301)981-1911
DESC: Request for Quotation(RFQ) for commercial items prepared
  in accordance with format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. Responses
  to the RFQ must be received 23 Sep 97. Set aside for small
  business concerns. SPECIFICATIONS: Services non-personal, contractor
  to furnish all parts, labor, tools, equipment and transportation
  necessary to provide maintenance, testing and repair of installed
  closed circuit television system on Andrews AFB. All inquiries
  and concerns must be addressed in writing. Facsimile requests
  will be accepted. No collect calls will be accepted.***** 
   Numbered Note #1.
CITE: (W-252 SN119946)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--FABRICATION, MODIFICATION, REPAIR AND REPLACEMENT
  OF PARTS FOR RDVP
SOL N00421-97-R-1363
DUE 103197
POC Annette B. Steffen, Contracting Officer, (301) 862-8982
DESC: J-This requirement is a Basic Ordering Agreement (BOA)
  for the fabrication, modification, repair and replacement of
  specified components, assemblies and associated hardware in
  Radar Doppler Video Processor (RDVP) - Based Approach and Landing
  Systems. The function of the RDVP - Based Approach Landing
  Systems is to improve the performance of approach and landing
  systems in moderate to heavy rainfall. It is anticipated that
  both firm fixed price and cost reimbursement orders will be
  issued against this BOA. The period of performance is for three
  years. Negotiation will conducted solely with Sierra Nevada
  Corporation, 444 Salomon Circle, Sparks, Nevada 89434. Note
  22 applies. 
EMAILADD: STEFFEN_ANNETTE%SI@MR. NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-252 SN119999)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
  Bolling AFB, DC 20332-0305
SUBJECT: J--EMERGENCY CALLS AND PARTS FOR COMPUTERIZED SYSTEM
SOL 98QS001
DUE 091597
POC SSgt Renata Ellington (202)767-8029
DESC: The 11th Contracting intends to procure on a competitive
  basis a non-personal service to include all labor, parts, transportation,
  supervision and equipment necessary to inspect, repair, maintain
  and provide emergency service, for the computerized control
  system located in building P-18, Bolling AFB, Washington DC
  20332 in accordance with the statement of work. The performance
  period is 1 Oct 97 to 30 Sep 98. The SIC code is 7378 and the
  small business size standard is 14.5 million. It is anticipated
  this performance will commence 01 Oct 97 and end 30 Sep 98.
  Only written request for solicitation by close of business
  15 Sep 97 shall be accepted. Request must include name, address,
  telephone number, and business size. Please specify type of
  small business (e.g., woman - owned, minority owned, etc).
  Request may be faxed to SSgt Ellington @ 202-767-7887. You
  may contact SSgt Ellington to fax you a copy of the statement
  of work. 
CITE: (W-252 SN120004)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, Missile & Space Intel
  Center Office, Redstone Arsenal, Al 35898-5500
SUBJECT: J--ALARM/SURVEILLANCE SYSTEM REPAIR AND MAINTENANCE
  SERVICES
SOL DP2/0446Z/97
DUE 091997
POC Contract Specialist, Captain Willis D. Brice, (205) 876-8035
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
  Center (DIA/MSIC) has a requirement for repair and maintenance
  services for the period of 01 October 1997 to 30 September
  1998 to service the DIA/MSIC Sensitive Compartmented Information
  Facilities (SCIF's), building 4505 and 4505G3, Redstone Arsenal
  AL 35898. Services will be to repair or replace any material
  needed to maintain the integrity of the existing Mosler COMSEC
  computer enhanced Intrusion Detection System (IDS), consisting
  of a Central Monitor Unit (CPU), Micro Pro 380 Computer with
  software package, Smart Remote Terminal Units (SRTU) which
  receives and processes electronic data from Closed Circuit
  TV cameras, infrared motion detectors, explosion proof motion
  detectors, explosion proof door connectors, and various other
  intrusion detection sensors. The Contractor shall: Be available
  24 hours per day, 365 days per year, to provide repair and
  maintenance services as necessary; provide contact or service
  number, for which the Government can orally request service,
  the Contractor response is required within 1 hour. Mosler currently
  holds proprietary rights to the COMSEC Intrusion Detection
  System (IDS). This acquisition is being sole sourced to Mosler
  Inc. due to the proprietary rights of the equipment and the
  need for certified Mosler technicians. Mosler will be requested
  to submit a pricing proposal NLT 19 September 1997. No solicitation
  will be issued pursuant to FAR 13.106-2(a)(2). All responsible
  sources may submit a proposal which shall be considered. All
  proposals shall be submitted by 19 September 1997 in order
  to be considered.
CITE: (I-252 SN120007)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF TECHNICARE CAMERAS
SOL RFQ 541-52-98
DUE 092697
POC Marilyn E. Scheck, (440) 838-6088
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. Solicitation 541-52-98 is issued as a request
  for quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. This is a competitive procurement
  under the Standard Industrial Classification (SIC) Code 3861
  and Small Business Size Standard of 500. The VA Medical Center,
  10701 East Boulevard, Cleveland, Ohio, intends to contract
  for on site maintenance services for the following equipment:
  Technicare 410 Camera; S/N: 4105427; Location: Rm 5316 Nuclear
  Medicine with required preventative maintenance inspections
  semi-annually (2 per year); Technicare Gemini 700 Camera; S/N
  171; Location: Rm 5316 Nuclear Medicine with required preventative
  maintenance inspections quarterly (4 per year). Contractor
  shall provide pricing for the Base year and one (1) option
  year. Costs to include total coverage for preventative and
  emergency maintenance as specified herein, including parts,
  labor, transportation, lodging, and all other allied costs
  associated with the performance under this contract. All work
  shall be performed by competent technicians, experienced and
  qualified to work on the specific equipment. All work performed
  shall be in accordance with commercial practices and the equipment
  manufacturer's specifications. For repairs or services performed
  during normal working hours, 8:00 a.m. to 4:30 p.m., excluding
  Weekends and Government Holidays, Contractor's serviceman will
  report to the Biomedical Shop, Room G01. Upon completion of
  the work, the serviceman will check out through Biomedical
  Engineering Office and leave a legible copy of the service
  report indicating date of service, completion date, model no.,
  serial no. and VA PM No. (if affixed). When contacted by authorized
  VA personnel for emergency repairs of faulty equipment, Contractor's
  serviceman will report to the VA Medical Center within twenty-four
  (24) hours to service the equipment. The Contractor shall perform
  all requested maintenance inspections (i.e., calibration, cleaning,
  lubrication, adjustments, replacement of components requiring
  periodic replacement) to the equipment manufacturer's specifications.
  For Preventative Maintenance Inspections, the Contractor must
  furnish documentation indicating equipment maintenance requirements
  along with results of those requirements determined at the
  time of the PM Inspection. Prior to the performance of any
  scheduled inspection, the Contractor will notify the Contracting
  Officer's Technical Representative at (216) 421-3085 or the
  equipment user at (216) 791-3800, Ext. 5212 two (2) working
  days prior to the inspection. Within the first forty-five (45)
  calendar days after award, the Contractor will provide a list
  of dates for scheduled maintenance inspections required. Payment
  shall be made quarterly in arrears, upon receipt of a proper
  invoice. Invoices shall be submitted in accordance with Federal
  Acquisition Regulation 52.212-4(g) and shall be submitted to,
  Chief, Fiscal Service 04(B), VA Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141. The provisions at FAR 452.212-1,
  Instructions to Offerors-Commercial Items applies to this acquisition
  with the following changes, items (e) and (h) of the standard
  clause are deleted. Offers shall include a completed copy of
  the provision at FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items, with their offer. The clause
  at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
  applies to this acquisition.  The clause at 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisition which
  shall include the following clauses: 52.203-6, 52.203-10, 52.219-8,
  52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37. The
  following standard FAR and VAAR clauses are incorporated and
  apply to this acquisition: 52.215-17, 52.217-8, 52.217-9 (which
  provides that the Government may extend the term of the contract
  within 60 calendar days, provided that the Government shall
  provide a preliminary notice of intent at least 60 calendar
  days prior to the expiration date; and services under this
  contract shall not exceed five (5) years, 52.232-18, 52.232-19
  (which provides that funds are not authorized past September
  30 of any fiscal year, unless written authorization is received
  from the Contracting Officer), VAAR 852.219-70 and 852.270-1.
  Warranty of said product shall be in accordance with standard
  industry practice in effect at time of award. Interested offerors
  may submit their proposals along with a completed copy of the
  provision at 52.212-3 Offeror Representations and Certifications-Commercial
  Items, on or before 4:30 p.m., September 26, 1997. Quotations
  may be provided to the Contracting Officer at the address above
  or Fax to (440) 838-6052. This is an unrestricted bid.  

CITE: (W-252 SN120038)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: J--NEW AND OVERHAUL AND RAPAIR (O&R) SERVICES FOR THE
  TRAVELING WAVE TUBE (TWT) P/N VTR-5720, NSN 5960-01-270-3938,
  P/O AN/TPQ-37 FAMILY OF RADARS
SOL DAAB07-97-C-S725
DUE 103197
POC Point of Contact - Pattie Rosesngrant, Contract Specialist,
  908-427-1393. Contracting Officer - Gail Clements, 908-427-4349.
DESC: This sole source acquisition is for a new one year firm
  fixed price contract with four one year option to provide new
  Traveling Wave tubes (TWTs) and perform Overhaul and Repair
  (O&R) services, NSN 5960-01-270-3938. Firm fixed price contract
  DAAB07-96-C-S612 and DAAB07-94-D-J004 with Communication and
  Power Industry (CPI) are presently providing these supplies
  and services. The TWT is a major component of the AN/TPQ-37
  family of radars. The U.S. Army Communications Electronics
  Command (CECOM) has established an Electronic Bulletin Board
  (EBB) to provide electronic transmittal of Request for Proposals
  (RFPs) and Invitations for Bids (IFBs) from Government to Industry.
  All interested parties wishing to do business with CECOM are
  invited to access, operate, send and receive data from the
  CECOM EBB system. To become a user of the EBB, you will need
  an identification code and password in addition to a computer
  terminal equipped with the necessary hardware and software
  to interface with the EBB system. A user's identification code
  and password will be issued upon request along with instructions
  for downloading the EBB User's Manual. All requests must include
  (1) company name, (2) point(s) of contact name(s) and title(s),
  (3) return address(es) and (4) telephone number(s). Please
  send your request in writing to ebb system operator, U.S. Army
  CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
  07703-5000. Fax #: (908)-532-0800; Commercial #: (908)-532-1912.
  Contractors may request aperture cards and notice of revision(s)
  via EBB, e-mail, or by written request to the Contracting Officer
  at the address set forth in paragraph 11 above. Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bid responses shall be submitted to the
  Contracting Office.
EMAILADD: rosengra@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-252 SN120059)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR 20
  HEMODIALYSIS MACHINES.
SOL RFQ 546-3-98
DUE 092297
POC Jane H. Ferencz 305/324-3107
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  Proposals are being requested and a written solicitation will
  not be issued. This solicitation no. RFQ 546-3-98 is issued
  as a Request For Quotations. Incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 46
  and VAAR 96-28. The Standard Industrial Code (SIC) is 7629
  and the small business size standard is $3.5 million. Contract
  will be firm, fixed-price. Requirement is to provide to the
  VA Medical Center, Miami, Florida, FOB destination, all material,
  labor, supplies, parts, and supervision to perform quarterly
  inspection, calibration, preventive maintenance and unlimited
  repair service for 20 hemodialysis machines by Fresenius USA.
  Response time is not to exceed 24 hours after receipt of telephone
  notification by the VA. Quarterly maintenance service to include
  but not be limited to: (1) Internal clean-out (2) Inspection
  of all components for wear, adjustment, alignment, lubrication,
  and operation to the manufacturer's published specifications
  as of that date. (3) Repair or replace defective components
  to bring the equipment to the manufacturer's specifications.
  (4) provide maintenance safety inspection. Contractor will
  supply written procedures to meet JCAHO documentation requirements
  as set forth in "management of the environment of care EC.2.13.
  After each service Contractor is to apply a gummed label, dated
  and signed, certifying performance and safety to meet the manufacturer's
  published specifications as of that date and provide a certification
  worksheet on each machine tested. Contractor will contact the
  biomedical instrumentation service (Gil Wagener), Room B116,
  phone 305/324-3183 to arrange for service dates. Contractor
  will sign the biomedical log upon entering and leaving the
  Medical Center. Service tickets will be signed by VA Biomedical
  instrumentation personnel. Payment will be made quarterly after
  receipt by the VA of service tickets, and certification worksheets
  and properly prepared invoice. Contractor will provide certification
  of equipment maintenance training for each service engineer
  assigned to this contract. Periods between scheduled maintenance
  calls shall not be less than 90 days to begin in October 1997.
  Contract period is to begin on 10-1-97 or at the expiration
  of the warranty period listed for each piece of equipment and
  to end on 9-30-98 with options to award for each of two additional
  one year periods. Contract service is required for the entire
  period on (8) eight Model No. 2008E machines and (7) seven
  Model No. A2008 machines; service beginning at expiration of
  warranty period on January 8, 1998 on (1) one Model No. 2208H
  machine and (4) four Model 2008H machines. Offers will be considered
  only from offerors who are regularly established in the business
  called for and who in the judgment of the Contracting Officer
  are financially responsible and able to show evidence of their
  reliability, ability, experience, and that their facilities
  and the personnel directly employed or supervised by them are
  able to render prompt and satisfactory services. Interested
  firms should submit information or literature to support these
  capabilities with their quotations. All work shall be performed
  during the normal working hours of 8:00AM to 5:00 PM, Monday
  through Friday excluding Federal holidays. Contract is subject
  to the availability of fiscal year 1998 funding. The following
  provisions and clauses shall apply to this solicitation: FAR
  52.212-1 Instructions To Offerors - Commercial Items; FAR 52.212-2
  Evaluation of Commercial Items; FAR 52.212-3 Offeror Representations
  and Certifications-Commercial Items; FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items; FAR 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items apply to this request. Pursuant to
  52.212-2 The Government intends to make a single award to the
  responsible offeror whose offer is the most advantageous to
  the Government. Award will be based on (1)technical acceptability
  as determined by the literature submitted which demonstrates
  ability to perform required functions. (2)past performance
  and (3)price. The following clauses and or provisions are added
  by addendum: VAAR 852.270-4 Commercial Advertising; FAR 52.217-9
  Option To Extend the Term of the Contract, FAR 52.222-48 Exemption
  from Application of SCA Provisions, FAR 52.237-2 Protection
  of Government Buildings, Equipment and Vegetation, VAAR 852.270-1
  Representatives of the Contracting Officer. Quotations shall
  include all information required in 52.212-1, a completed copy
  of provision 52.212-3, and information required by 52.222-48.
  Quotations must be submitted to the attention of Jane Ferencz(90C)
  at the VAMC 1201 NW 16th St., Miami, FL 33125. All offers must
  be received not later than close of business (4:00 PM E.S.T.)
  on 9-22-97. Late offers will NOT be accepted. Discussion will
  be held only if necessary.  
CITE: (W-252 SN120073)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: J--COMPUTER MAINTENANCE SERVICES FOR INTERGRAPH HARDWARE
SOL RFQ 51-97-063
DUE 092597
POC Nelda Montgomery, 801/975-3443, Contracting Officer Carolyn
  J. Lippire, 801/975-3444
DESC: Commercial maintenance services for Intergraph hardware
  located at 324 25th Street, Ogden, UT. This service will consist
  of a base year and four option years. Award will be based on
  cost, companies past performance, and experience of key personnel.
  Solicitation may be ordered by fax (801) 975-3478 or in writing
  to the above address.***** 
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-252 SN120119)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: J--GROUNDS MAINTENANCE
SOL F0863797QX184
DUE 092397
POC SrA Ron Wilson 850-283-8610
DESC:  This is a combined synopsis/solicitation for commercial
  services prepared in accordance the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. This solicitation (F0863798QX184) is issued
  as a request for quotation. This solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 90-46. This procurement is reserved
  for small business concerns, utilizing the size standard in
  FAR 19 under Standard Industrial Code 0782. $5M.  Offerors
  are to quote on the following line items: Services, Nonpersonal:
  Contractor to provide all labor, equipment, tools, materials,
  and other items necessary to perform grounds maintenance in
  accordance with the Statement of Need listed below, for a period
  of 1 year . Line Item 0001 Building 647, Quantity 12, Unit
  of issue: Month. Line Item 0002 Building 822, Quantity 12,
  Unit of issue: Month. Line Item 0003 Building 920, Quantity
  12, Unit of issue: Month. Line Item 0004 Building 1005, Quantity
  12, Unit of issue: Month. Offerors are to bid on a per month
  amount for this job and provide a total yearly amount.  STATEMENT
  OF NEED- Contractor shall provide all personnel, equipment,
  tools, materials, and other items necessary to perform grounds
  maintenance for four (4) Headquarters First Air Force facilities.
  (Buildings 647, 822, 920, and 1005) from 01 Oct 97 through
  30 Sep 98. The contractor shall comply with all Tyndall AFB
  regulations, as well as all state, federal, and local laws
  in the performance of this contract. The contractor's work
  force shall perform all services associated with general grounds
  maintenance duties. The contractor shall ensure that that all
  grounds maintenance tasks performed will be in a manner that
  will maintain healthy grass, trees, shrubs and plants and present
  a clean, neat and professional appearance. Lawn Care- Building
  647. Lawn care shall consist of but not limited to grass mowing
  (grass to be maintained between 3 and 3.5 inches), weed eating,
  edging around all curbs, sidewalks, removing grass trimmings,
  weeds, leaves, and pine straw. All lawn care will be accomplished
  in accordance with industry/commercial standards to include
  but not limited to, application of grass seed and fertilizer
  applicable to seasonal needs. Grass cutting shall be accomplished
  in all directions, for a distance of 50 feet from the building
  or the adjacent fenced areas (fenced satellite, air conditioner
  and pavilion areas) or to the edge of Illinois and Suwannee
  Ave., whichever is greater (to include islands). Mowing shall
  occur at least once a week during growing season or more often
  to meet height standards. Mowing during dormant seasons will
  be as required to meet height standards. Buildings 822, 920,
  and 1005. Grass cutting will be accomplished in all directions
  for a distance of 50 feet from the buildings. Contractor to
  maintain grass between 2.5 and 3 inches. Mowing shall occur
  at least once weekly during growing season or more often as
  necessary to meet height standards. Grass clippings shall be
  mulched or removed when clippings are not adequately mulched
  to present a clean, neat and professional appearance on initial
  mowing. Grass clippings shall be disposed of at an off base
  location in accordance with existing local, state and federal
  regulations. Landscaping- EDGING will be accomplished around
  all sidewalks, driveways, curbs, and other concrete or asphalt
  edges located around the designated facilities. Edging will
  be accomplished each time the grass is mowed. TRIMMING shall
  be accomplished around all trees, shrubs, buildings, fences,
  poles, posts, fire hydrants, parking lot bumper blocks, boulders,
  and other fixed obstacles. Trimming will occur each time the
  grass is mowed. PRUNE SHRUBS/HEDGES/LOW LYING PALMS, EVERGREENS
  AND BROADLEAF- Shall be pruned as required to maintain their
  natural growth characteristics, mature height and shape. IRRIGATION-Repair
  of sprinkler system. The contractor will be responsible for
  repair or replacement of all piping or pipe fittings, valve
  solenoids and sprinkler. All parts, equipment and labor to
  be provided by the contractor. The contractor shall weekly
  manually operate the sprinkler system to determine the condition
  of the entire sprinkler system and adjust or repair as required
  to maintain 100% coverage of improved grounds. In the event
  that the Government or the contractor determines that modifications
  or alterations are required to the sprinkler system, the Government
  shall provide the materials and the Contractor shall provide
  the labor. MAINTAIN BEDS/PLANTED AREAS- Eliminate weeds, fertilize,
  edge, maintain wood chips, rock, or pine straw levels, and
  repair or replace damaged plants in shrub and plant beds and
  desert landscape areas. All weeds shall be eradicated manually
  or mechanically but not chemically unless approved by the Government.
  Removal and replacement of plants, trees and shrubs shall be
  coordinated between the contractor and the Government. The
  Government will provide plants, shrubs, trees, rock, pine straw,
  and mulch as necessary. REMOVE DEBRIS/POLICE GROUNDS- General
  litter patrol shall be performed by the contractor in all areas
  of the contractor's responsibility in all directions, for a
  distance of 50 feet from the building. The contractor's responsibilities
  shall include but not be limited to the removal and disposal
  of all natural debris, (tree limbs, dry bush, rodent habitats.
  dead animals etc.), and man made debris. Fallen leaves shall
  be removed at least weekly from those facilities that require
  this service. The contractor shall dispose of all debris at
  an off-base location in accordance with existing local, state
  and federal regulations. APPLY FERTILIZER- The contractor
  shall maintain an effective fertilizer application program
  for all grounds within the contractor's area of responsibility.
  Fertilizer shall be applied semi-annually. Only fertilizer
  approved by the Base Civil Engineer will be used. The contractor
  is to provide all fertilizer. Fertilizer shall be applied in
  accordance with the manufacturers instructions. AERATE SOIL-
  Aerate soil on improved grounds at least once annually. Soil
  aeration will be coordinated with the Government.   The
  provision at FAR 52.212-1, Instructions to Offerors-Commercial,
  applies to this acquisition. Prospective offerors will submit
  their quotations on letterhead stationery, in accordance with
  FAR 52.212-1 (b)(1-11).  FAR Clause 52.212-2 Evaluation-Commercial
  Items will apply to this acquisition. The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers: Past performance, price. Past performance and price
  are considered to be equal as evaluation factors.  The clause
  at FAR 52.212-5 Contract Terms and Conditions-Commercial Items,
  applies to this solicitation and resultant contract. The clause
  at 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items, applies to this
  solicitation. Specifically, the following cited clauses are
  applicable to this solicitation: FAR 52.222-26, Equal Opportunity;
  52.222-35, Affirmative action for Special Disabled and Vietnam
  Era Veterans; 52.222-36, Affirmative Action for Handicapped
  workers; 52.222-37, Employment Reports on Special Disabled
  Veterans on the Vietnam Era; 52.222-41, Service Contract Act
  of 1965, As amended; 52.222-42 Statement of Equivalent Rates
  for Federal Hires, In compliance with the Service Contract
  Act of 1965, as amended and the regulations of the Secretary
  of Labor, this clauses identifies the classes of service employees
  expected to be employed under the contract and states the wages
  and fringe benefits payable to each if they were employed by
  the contracting agency subject to the provisions of 5 USC 5341
  or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT
  A WAGE DETERMINATION EMPLOYEE CLASS-Laborer, Grounds Maintenance
   MONETARY WAGE/FRINGE BENEFITS WG-3/$9.30. The clause at FAR
  52.219-6, Notice of Total Small Business Set-Aside applies
  to this solicitation. Wage Determination: Pursuant to the
  Service Contract Act of 1965, As amended, Wage Determination
  No. 94-2122, Revision 5, Dated 97 May 19 will apply to the
  solicitation/contract contemplated hereby. The following additional
  clauses will apply to this solicitation and any resultant contract:
  FAR 52.245-2 Government Property (Fixed Price Contracts), Alternate
  I, 52.237-1 Site Visit, 52.237-2 Protection of Government Buildings,
  Equipment, and Vegetation, 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment, 52.232-18 Availability
  of Funds, 52.245-1 Property Records. Offerors must include
  with their offer a completed copy of the provisions at FAR
  52.212-3, Offerors Representation and Certification-Commercial
  Items. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items, applies to this solicitation. Award will be based on
  the lowest priced quotation from a responsible contractor in
  accordance with FAR 9.104-1. A Site visit will be conducted
  at 0900 AM local time, at Building 647 on 17 Sep 97. Prospective
  offerors will meet at the contracting office front desk. Please
  call SrA Wilson at 850-283-8610 for directions and details.
   Quotes may be submitted in writing or faxed to the point of
  contact indicated above. The fax number is 850/283-3963. Quotes
  are required no later than 23 Sep 97, 4:00 Local Time. Award
  will be made on or about 26 Sep 97. All responsible sources
  may submit an offer, which, if timely received will be considered
  by this agency.   
CITE: (W-251 SN119274)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: route 9, martinsburg, wv
SUBJECT: J--J-PREVENTIVE MAINTENANCE OF VERTEX EPIC CAMERA/PEGASYS
SOL rfp 613(dc)-4-98
DUE 092697
POC germaine talbot
DESC: provide all labor, materials, tools, parts, and travel
  to perform repair services and preventive maintenance twice
  a year for the following equipment: Vetex epic camera/pegasys
  15 vantage attenuation correction system (including annual
  source replacement) mcd molecular coincidence detection system
  ivy bio-medical cardiac gate visiplex ultra high line image
  formatter archiver optical disc drive pegasys 15 workstation
  camera interface, Model vertex 1249755 located at the VA Medical
  center, Washington, DC. sic 8999 $5 million. all requests must
  be made in writing to g. talbot, vamc martinsburg, wv 25401
  or fax request to 304-264-3997.
CITE: (I-252 SN120103)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: route 9, martinsburg, wv
SUBJECT: J--J-PREVENTIVE MAINTENANCE ON TWO CARIER 19C AIR CONDITIONING
  CHILLERS
SOL rfp 613(dc)-5-97
DUE 092697
POC germaine talbot
DESC: provide all labor, equipment and materials to perform winter
  work inspections and maintenance on two carrier 19c air conditioning
  chillers located at vamc, washington, dc. sic is 8999 $5 million.
  all requests must be made in writing to g. talbot, vamc route
  9, martinsburg, wv or fax request to 304-264-3997. bid issue
  date is 9/12/97.
CITE: (I-252 SN120104)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
  Md 20084-5000
SUBJECT: K--RECERTIFICATION OF SVHS-126 RECORDING TAPES
SOL 0907372129155
DUE 092397
POC Brian White (301)227-1867 fax 1847
DESC:  These unique services are for the recertification of
  3,116 Metrum SVHS-126 recording tapes. These tapes are for
  use on board ship,  in the Element Recording Data System (ERDS).
   The Government intends only to negotiate with one contractor
   (Metrum) as they are the only ones with the capability and
   equipment to recertify these tapes. Interested parties may
   submit requests in writing to the above POC. (see note 22)
CITE: (W-252 SN119755)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VAX SUPPLEMENTAL SPARES
SOL N0003096G0064, NJ03
POC Neil Siegel, 413-494-3266
DESC: The contractor shall provide Dec/Vax spares required to
  support the Vax maintenance Program through 2006. Negotiations
  will be conducted with General Dynamics Defense systems, Pittsfield,
  Ma. See Note 22. Award to be made via a job order to an existing
  basic ordering agreement.**** 
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC: 
CITE: (W-252 SN119776)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
  1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: L--NOVELL INTRANETWARE NETWORK OPERATING SYSTEM MAINTENANCE
  SUPPORT
SOL DE-AF03-97SF21467
DUE 091897
POC Donna Lloyd, Contract Specialist, (510) 637-3525, Fax (510)
  637-2004
DESC: (i) This a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii) Solicitation No. DE-AF03-97SF21467. Request
  for proposal (iii) This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-45. (iv) This is a full and open procurement
  under SIC 7378, Computer Maintenance and Repair. (vi) Description:
  Maintenance support for the Novell IntranetWare Operating System
  (NOS). The elements of support include the following: -24
  hour / 7 day online access to highly technical information
  via CD -ROM and Worldwide Web - Proactive account administration
   - Software release planning to insure proper installation
  and use of new enhancement and changes in software which may
  affect the customer - 24 hour / 7 day availability for telephone
  assistance support for software failure problems and technical
  questions - On-site support option available when Response
  Center (telephone assistance) cannot resolve issue - Proactive
  software patch for NOS upgrades - Minimized response time
  for emergency assistance requests - Must be Novell certified
   - A Statement of Work follows: Several network servers which
  provide computer support to this office. These servers are
  running under the Novell IntranetWare Network Operating System
  (NOS). It is essential that the operating systems on these
  servers be maintained and repaired to insure the minimum amount
  of down time. To support the proper functioning for this NOS,
  there is a need for consultative technical support to resolve
  problems as they occur. The requirement of this maintenance
  support contract are as follows: 1. All equipment is in the
  Department of Energy, Oakland Operations Office's Communications
  center, located at 1301 Clay Street, Oakland, California 94612-5208
  (North Tower, 8th Floor). 2. Contractor will have to be a
  U.S. Citizen with a valid ID. 3. Contractor will provide all
  parts, material, test equipment, and labor to accomplish satisfactory
  and timely performance of services. 4. Contractor will maintain
  a highly qualified and experienced staff in sufficient size
  to meet the response time and repair requirements of this contract.
  This staff is to be located within 100 miles of DOE site.
  5. Contractor will ensure, at no additional charge, that service
  engineers work to completion or to a mutually agreed schedule
  once work has been started.  6. Contractor will insure that
  service engineers have immediate access to software and application
  engineers trained in the appropriate operating systems, languages,
  or networking software to identify complex problems quickly.
   7. Contractor must specify acceptable minimum response time
  for mission critical server outages. 8. Contractor will provide
  a problem resolution escalation plan. At a minimum this plan
  will address the following: a. A description of procedures
  and time frames that will apply whenever on site service engineers
  cannot isolate a problem. b. A description of procedures and
  time frames that will apply whenever the contractor's most
  technically expert personnel cannot isolate a problem. c.
  A description of diagnostic techniques used to test components
  of the computer system, both collectively and individually;
  remote dial-up support or other techniques used to shorten
  the time required to identify and isolate complex problems.
   9. Contractor will be responsible for providing and keeping
  up-to-date all necessary diagnostic software, manuals, documentation
  or other aids used to perform preventive and remedial maintenance,
  system audits, reliability testing, or problem definition.
   10. Contractor will insure that any firmware upgrades are
  installed within six months of the OEM release date. Such upgrades
  or other engineering changes will be installed at no additional
  cost to the government. 11. Contractor will maintain a complete
  and accurate log of service performed and furnished a monthly
  summary of activity showing each device's manufacturer, model
  number, serial number, problem encountered, parts replaced
  and/or repair performed. 12. DOE/OAK will provide access to
  such areas as needed and as much space as possible to perform
  maintenance. 13. Contract will assign support consultant.
   14. Contractor will provide periodic technical reviews of
  system effectiveness and software release planning. 15. Contractor
  will provide 24 hour telephone assistance. Such assistance
  is necessary whenever a software problem brings systems to
  a halt, during installation of software upgrades, and a source
  of information to resolve user questions concerning software
  function. (viii) Solicitation provision at FAR 52.212-1, Instructions
  to Offerors Commercial Items (OCT 1995) is hereby incorporated
  by reference. (ix) The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation will be most advantageous, representing
  the best value to the Government. Price and other factors shall
  be used to evaluate offers: (1) Technical capability of the
  offer to meet the Government requirement, and (2) Price. Factors
  are listed in their relative order of importance. (x) Offerors
  are reminded to include a completed copy of the provision at
  52.213-3, Offeror Representations and Certifications Commercial
  Items, with their offer. (xi) Clause 52.212-4, Contract Terms
  and Conditions Commercial Items (AUG 1996), is hereby incorporated
  by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Commercial
  Items (AUG 1996), is hereby incorporated by reference. The
  following paragraphs apply to this solicitation and any resultant
  contract (b) (2) 52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26.
   (xiii) Additional Contract Terms and Conditions applicable
  to this procurement are: (I) N/A (ii) Type of Contract: Firm
  Fixed Price. (iii) Period of Performance: October 1, 1997 through
  September 30, 1998. (xiv) The Defense Priorities and Allocations
  Systems (DPAS) assigned rating for this procurement is unrated.
  (xv) N/A (xvi) Signed and dated offers must be submitted to
  Donna Lloyd, Contract Specialist, Department of Energy Oakland
  Operations Office, 1301 Clay Street, Room 700N, Oakland, CA
  94612-5208 on or before 4:30 p.m. (PST), September 18, 1997.
  (xvii) Contact Donna Lloyd at 510/637-3525 or FAX 510/637-2004.

EMAILADD: donna.lloyd@aok.doe.gov
EMAILDESC: 
CITE: (W-252 SN120083)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
  Sought
OFFADD: OC-ALC/PKC, Attn: QR MONITOR, 3001 Staff Drive, Ste.
  2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: L--ENGINEERING AND PROGRAM MANAGEMENT SUPPORT/SERVICES
  FOR THE E-4B AIRCRAFT.
SOL 97-739-4455
POC OC-ALC/LADBB, Attn: Jeff Strellar, 405-739-4455
DESC: Potential Sources Sought. This is not a request for proposal.
  OC-ALC has a requirement to obtain engineering and program
  management support/services for the E-4B aircraft. Contractor
  must have knowledge and be able to demonstrate extensive prior
  experience with the E-4B aircraft. The contractor must have
  significant technical knowledge on the Message Processing System
  (MPS) and how the system operates and interfaces with other
  E-4 communication systems. The contractor's prior experience
  shall also include demonstrated experience with the Super High
  Frequency (SHF) system. Contractor must be able to provide
  unbiased analyses and engineering support to predict and resolve
  technical difficulties when they arise during E-4 developmental
  programs, studies, installation, or from E-4 currently fielded
  systems. Knowledge on E-4 avionics and communications as well
  as future avionics and communications requirements is a must.
  Contractor must have an experienced E-4 staff available to
  respond to inquiries within the specified time of the inquiry.
  An Organizational Conflict of Interest Clause will be included
  in any contract award. Any interested source should express
  their interest in writing to OC-ALC/LADBB; Attn: Jeff Strellar,
  Tinker AFB, OK 73145-3015. Fax 405-739-5451***** 
CITE: (W-252 SN120077)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
  AFB, MD 20762-6500
SUBJECT: N--FURNISH AND INSTALL CUTSOM MINI-BLINDS IN VARIOUS
  UNITS LOCATED ON ANDREWS AFB, MD
SOL FA4416-97-R0022
POC Stacy MacKay (301) 981-2308, NO COLLECT CALLS WILL BE ACCEPTED
DESC: This requirement has been cancelled. 
CITE: (W-252 SN119797)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: P--DEMOLITION OF BUILDINGS
SOL DACW69-97-B-0015
DUE 111397
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5615
DESC: Demolition of structures (houses.out buildings) and site
  restoration as ordered by an indefinite delivery contract,
  for a period of approximate one year with a one year option.
  Locations include Mingo, Wayne, and McDowell Counties, West
  Virginia; Pike, Lawrence, Martin, and Morgan Counties, Kentucky;
  and Buchanan County, Virginia. Total contract shall not exceed
  $1,380,800.00. This solicitation may be requested by FAX (304)
  529-5615. This proposed procurement is total small business
  set aside. See note #1. 
CITE: (W-252 SN119761)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
  OH 43203-1278
SUBJECT: P--BIOMEDICAL WASTE AND BIOHAZARDOUS WASTE REMOVAL
SOL 757-11-98
DUE 091997
POC Greg Hanks, 614.257.5522 or Don Anderson, 614.257.5524
DESC: Response date/time has been changed to September 19, 1997
  @3:00pm. 
CITE: (W-252 SN119826)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
  OH 43203-1278
SUBJECT: P--GENERAL WASTE REMOVAL
SOL 757-10-98
DUE 091997
POC Greg Hanks, 614.257.5522 or Don Anderson, 614.257.5524
DESC: Response date/time has been changed to September 19, 1997
  @3:30pm. 
CITE: (W-252 SN119827)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
  Atlanta, GA 30315
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFP 131-0146
DUE 101797
POC Janet Herrington, Contract Specialist, (404) 635-5649.
DESC: The United States Penitentiary, Atlanta, Georgia is soliciting
  written proposals for Dental Assistant services for the inmate
  population at the United States Penitentiary and Federal Prison
  Camp. The contract period will include a base and four option
  years. The work schedule will consist of twenty six-hour sessions
  per month, Monday through Friday. The Government intends to
  make a single award of a firm-fixed price contract, with an
  estimated award date on or about November 15, 1997. No telephone
  requests will be accepted. This acquisition has been set aside
  for small business concerns.
CITE: (M-252 SN119841)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--FLEXIBLE SIGMOIDOSCOPY SERVICES
SOL F19650-97-Q-8055
DUE 092397
POC Patricia N. Archer, Contracting Officer, (617) 377-2579;
  Tanya R. Bigelow, Contract Specialist, (617) 377-6779.
DESC: The Operational Contracting Division, Services Branch,
  intends to issue a Request for Quotation (RFQ) for the acquisition
  of Flexible Sigmoidoscopy Services to include: with or without
  cytology, with or without cytology and biopsy, with or without
  cytology and forign body removal, with or without cytology
  and polypectomy by HBF/bipolar cautery, with or without cytology
  and polypectomy by snare, with or without cytology and laser
  tumor ablation. Contractors shall provide services within 30
  miles of Hanscom AFB, MA. Contractor Personnel shall be Liscenced
  and Board Certified. This RFQ will include one basic year and
  4 option years. Vendors who are interested in receiving a copy
  of the RFQ should respond in writing, no later than 15SEP97,
  to: ESC/PKOP, ATTN: Tanya Bigelow, 104 Barksdale Street, Hanscom
  AFB, MA 01731-1806. Anticipated RFQ Release Date is 16SEP97.
  For questions, contact Tanya Bigelow at Voice: (617) 377-6779,
  Fax: (617) 377-4324 or E-mail: bigelowt@hanscom.af.mil. See
  Numbered Note(s): 1.
CITE: (I-252 SN119898)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL F19650-9T-Q-8052
DUE 092397
POC Patricia N. Archer, Contracting Officer, (617)377-2579; Tanya
  R. Bigelow, Contract Specialist, (167)377-6779.
DESC: The Operational Contracting Division, Services Branch,
  intends to issue a Request for Quotation (RFQ) for the acquisition
  of Mammography Services. Contractors shall provide services
  within 15 miles of Hanscom AFB, MA. Contractor personnell shall
  be Licenced and Board Certified. This RFQ will include one
  basic year and four option years. Vendors who are interested
  in receiving a copy of the RFQ should respond in writing, no
  later than 15SEP97 to: ESC/PKOP, ATTN: Tanya Bigelow, 104 Barksdale
  Street, Hanscom AFB, MA 01731-1806. Anticipated RFQ Release
  Date is 16SEP97. For questions, contact Tanya Bigelow at Voice:
  (617) 377-6779, Fax: (617)377-4324, or E-mail: bigelowt@hanscom.af.mil.
  See Numbered Note(s): 1.
CITE: (I-252 SN119899)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--MEDICAL NUTRITION THERAPY
SOL F19650-97-Q-8054
DUE 092397
POC Patricia N. Archer, Contracting Officer, (617) 377-2579;
  Tanya R. Bigelow, Contract Specialist, (617) 377-6779.
DESC: The Operational Contracting Division, Services Branch,
  intends to issue a Request for Quotation (RFQ) for the acquisition
  of Medical Nutrition Therapy Services. Contractor shall provide
  services within 15 miles of Hanscom AFB, MA. Contractor personnel
  shall have a minimum of a Bachelors Degree from an accredited
  instition and possess a valid registration to practice as a
  Dietitian from the American Dietetic Association. This RFQ
  will include one basic year and 4 option years. Vendors who
  are interested in receiving a copy of the RFQ should respond
  in writing, no later than 15SEP97 to ESC/PKOP, ATTN: Tanya
  Bigelow, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
  Anticipated RFQ release date is 16SEP97. For questions, contact
  Tanya Bigelow at Voice: (617)377-6779, Fax: (617)377-4324,
  or E-mail: bigelowt@hanscom.af.mil. See Numbered Note(s): 1.
CITE: (I-252 SN119900)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
  Atlanta, GA 30315
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES
SOL RFP 464-0003
DUE 111997
POC Janet Herrington, Contract Specialist, (404) 635-5649.
DESC:  The Federal Correctional Institution, Yazoo City, Mississippi
  intends to award multiple indefinite quantity contracts to
  hospitals within a 60-mile radius of the institution for comprehensive
  hospital services to include inpatient, room and board, and
  ancillary services; outpatient services, medically necessary
  professional services, as appropriate; in a comprehensive package.
  The hospital(s) shall make available on a nondiscriminatory
  basis, inpatient and outpatient services in a ~manner consistent
  with the medical needs of the patients in accordance with medical
  standards for quality and cost-effective patient care. The
  preferred payment methodology for these services (which will
  receive preference in both award and patient referrals) is
  the Medicare reimbursement methodologies in effect at the time
  services are performed. All services (usually outpatient) not
  covered by Medicare shall be charges as low or lower than those
  charged the hospital's most favored customer for comparable
  quantities under similar terms and conditions. The medical
  care will be for the inmates incarcerated at the Federal Correctional
  Institution, 2225 Haley Barbour Parkway, Yazoo City, MS 39194.
  Hospitals are requested to contact the contracting officer
  listed in this notice. All requests for solicitation packages
  or information must be in writing and include the RFP number,
  specific information about location of your medical facility,
  and the name of the contact person with a telephone number.
  The estimated issue date of the Request for Proposals is September
  15, 1997. The contract period will include a base year not
  to exceed twelve (12) months with four (4) one-year option
  periods for renewal. The estimated inpatient days are recorded
  below. Base Year Minimum 30, Maximum 400; Option Year One Minimum
  30, Maximum 425; Option Year Two Minimum 30, Maximum 450; Option
  Year Three Minimum 30, Maximum 475; Option Year Four Minimum
  30, Maximum 500.
CITE: (M-252 SN119966)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
  40 North Central Avenue, Suite 600, Phoenix, AZ 85004-4424
SUBJECT: Q--URBAN INDIAN HEALTH PROGRAM
SOL RFP 805
DUE 102997
POC Verna Kuwanhoyioma, Contract Specialist, (602) 364-5020,
  or Marilyn Lomakema, Supervisory Contract Specialist, (602)
  364-5021.
DESC: Contractor shall provide health care services to approximately
  10,000 American Indians residing in the metropolitan Salt Lake
  City, UT area. The services shall consist of well child, pre-natal,
  general adult medical, dental, and nutritional education services.
  The period of performance shall be for one (1) year with four
  (4) one year options. This acquisition is set-aside for Indian
  organizations under the authority of Title V of Public Law
  94-437, Indian Health Care Improvement Act. Solicitation packages
  will be available September 29, 1997, and may be obtained by
  written request from the above address. Proposals will be received
  until 2:00 p.m., local time October 29, 1997.
CITE: (M-252 SN119967)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
  Rock, AZ 86515
SUBJECT: Q--LABORATORY SERVICES
SOL 245-96-0003
DUE 100197
POC Priscilla Duncan, Contract Specialist, or Jack Tarro, Senior
  Contracting Officer, at (520) 871-5863.
DESC: Exercising the Third Year Option ($1,404,293.25) with Medwest,
  dba: Quest Diagnostics, Inc., 16 Concord Street, El Paso, TX
  79906
CITE: (M-252 SN119975)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
  Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SPECIALIST - SERVICES OF A CERTIFIED
  PATHOLOGIST 
SOL 531-13-98
DUE 101597
POC Linda L. Liquin (208) 422-1137 or Pam Pope (208) 422-1158
DESC: Contractor to provide Scarce Medical Specialist Services
  of a Certified Pathologist, approximately 12 days per quarter
  as backup. Services to be performed for and at the Department
  of Veterans Affairs Medical Center, 500 West Fort Street, Boise,
  ID. The contract is for the Base year and two one year pre-priced
  options to renew. Contractor must be located within a 50 mile
  radius of the VA Medical center, Boise, ID. Requests for solicitation
  documents must be in writing on company letterhead and may
  be my facsimile at (208) 422-1139. All offers received from
  responsible sources will be considered. 
CITE: (W-252 SN120064)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
  Blvd., Salem, Virginia 24153-5483
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL 658-40-97
DUE 101697
POC Sue Dye, (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia, is seeking qualified
  firms who have the necessary resources and ability to provide
  Physical Therapy Services. Proposals shall be solicited for
  a base year with two (2) yearly renewal options. Requests for
  proposals will be available o/a September 15, 1997, upon receipt
  of a Written Request Only, mailed or faxed to: Contracting
  Officer (90C1), VA Medical Center, Salem, VA 24153. FAX number
  (540) 983-1065. Telephone requests will not be accepted. Proposals
  will be due o/a October 16, 1997.
CITE: (I-252 SN120089)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
  Blvd., Salem, Virginia 24153-5483
SUBJECT: Q--OTOLARYNGOLOGIST SERVICES
SOL 658-41-97
DUE 101697
POC Sue Dye, (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia, is seeking qualified
  firms who have the necessary resources and ability to provide
  Otolaryngologist Services. Proposals shall be solicited for
  a base year with two (2) yearly renewal options. Requests for
  proposals will be available o/a September 15, 1997, upon receipt
  of a Written Request Only, mailed or faxed to: Contracting
  Officer (90C1), VA Medical Center, Salem, VA 24153. FAX number
  (540) 983-1065. Telephone requests will not be accepted. Proposals
  will be due o/a October 16, 1997.
CITE: (I-252 SN120090)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
  ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--OTHER ADMINISTRATIVE SUPPORT SERVICES
SOL DABT67-97-R-0023
DUE 091597
POC Point of Contact, Pearl G. Lacuata, Contract Specialist,
  (r08) 242-6573, Carrol J. Patterson, Contracting Officer, (408)
  242-6563
DESC: The Directorate of Information Management of the Defense
  Language Institute Foreign Language Center, Presidio of Monterey,
  California intends to enter into a sole source procurement
  for Infrastructure Identification Plan. Integrated Telecommunications
  Asset Management, Inc. provides all necessary labor, services,
  equipment and facilities to accomplish the infrastructure Identification
  Plan which involves identifying major tenant and Directorate
  of Information Management functions on the installation that
  will impact performance of in-building and backbone networks
  to determine current and future mission based requirements.
  This action is directed to Integrated Telecommunications Asset
  Management Inc, 286 South Mains Street, Suite 600, Alpharetta,
  GA 30201. This notice of intent is not a request for competitive
  proposals.    
LINKURL: NA
LINKDESC: 
EMAILADD: NA
EMAILDESC: 
CITE: (W-251 SN119639)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
  Management; Room 443H, Humphrey Building; 200 Independence
  Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--CLERICAL AND DATA ENTRY SUPPORT FOR THE OFFICE OF
  FINANCE
SOL  RFP-30-97-HHS-OS
POC  Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. This is a request for proposal, RFP-30-97-HHS-OS. This
  solicitation document and its incorporated provisions are those
  in effect through Federal Acquisition Circular #90-46. This
  is a small business set-aside. The SIC code for this acquisition
  is 7374, size standard $18.0. Statement of Work: The Office
  of Finance requires ongoing clerical assistance as well as
  data entry support for a number of Finance projects and activities.
  These include but are not limited to the following: 1) New
  requirements under various legislation including: the Chief
  Financial Officers Act (CFO Act), the Government Management
  Reform Act (GMRA), the Government Performance and Results Act
  (GPRA), the Debt Collection Improvement Act (DCIA), the Federal
  Financial Management Improvement Act (FFMIA) and other key
  legislation. Requirements include financial management improvement
  projects and activities such as the preparation of CFO 5 Year
  Plan and performance measurement and reporting; 2) Support
  for the Financial Policies Group (FPG) and Department- wide
  CFO forums to facilitate the development of financial policies
  and the exchange of information with key staff of the Department
  and the Operating Divisions; and 3) Implementation of various
  governmentwide financial management improvement initiatives
  of OMB, the Department of Treasury and the CFO Council. Clerical
  Support and Skills Required: The clerical support required
  includes the preparation of final correspondence, filing, tracking,
  handling logistics related to scheduling meetings, answering
  phones, arranging for conference space and teleconferencing,
  general typing, proof-reading and editing. The person selected
  should be skilled in the use of personal computer equipment
  and software including Microsoft Office (Word 6.0, Excel, Powerpoint,
  File Manager, etc.) Word Perfect 5.0, 5.1 helpful but not required.
  Data Entry Support and Skills Required: Data entry support
  is also required to support the maintenance of a central project
  data base such as the CFO 5 Year Plan and performance measurement
  and reporting under the Government Performance and Results
  Act which would require the input and tracking of information
  related to the status of various financial management improvement
  projects and activities. The person selected should be skilled
  in the use of personal computers and software including Lotus
  Notes Groupware as well as Microsoft Office (Word 6.0, Excel,
  Powerpoint, File Manager, etc.) A total of two persons are
  required with a combination of both clerical and technical
  skills -- one person to support the Office of the Director,
  Office of Financial Policy and one to support the Immediate
  Office of the DASF. Either may assist other Finance components
  as necessary subject to management#s discretion. The support
  is needed for a base period of one year and there will be two
  option years. The initial period must commence prior to September
  30, 1997 and continue through Fiscal Year 1998. Submissions
  shall consist of separate price and technical proposals that
  address this requirement in sufficient detail that the following
  criteria can be used to evaluate submissions: Price - Weight:
  50%; Technical - Weight: 25%; Past performance - 25%. The business/price
  proposal shall include pricing for the base and option years.
  The technical proposal shall consist of a short narrative which
  states your understanding of the project and your management
  expertise. Also included shall be resumes and other appropriate
  information on the proposed staff. The resumes should demonstrate
  working technical knowledge of all equipment and software listed
  in this solicitation. The resumes are 20% and the narrative
  is 5% of the total 25% weight for technical submissions. In
  order to evaluate past performance, offerors must provide (as
  part of the technical proposal) the names and points of contact
  with current telephone and fax numbers from your three most
  similar recent contracts. The provision at FAR 52.212-1 is
  applicable to this solicitation. Offerors must include a complete
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer as part
  of the business proposal. The clause at FAR 52.212-4, Contract
  Terms and Conditions - Commercial Items, applies to this acquisition.
  The clause at FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders applies to this solicitation
  with the following two clauses checked: FAR 52.222-41, Service
  Contract Act of 1965 and FAR 52.222-43, Fair Labor Standards
  Act and Service Contract Act - Price Adjustment (Multiple Year
  and Option Contracts). The applicable U.S. Department of Labor
  Wage Determination is WD No. 94-2103 (Rev 9) 11/15/96. Any
  clauses or provisions referenced in this notice can be accessed
  through the Internet address that follows: http://www.arnet.gov.
  Please submit (2) two copies of both the technical and business
  proposals. The government reserves the right to award based
  in initial proposals without entering into negotiations. Offers
  are due September 25, 1997, 12:00 NOON EDT, at the following
  location: Department of Health and Human Services, OS/Office
  of Acquisition Management, Room 443H, Humphrey Building, 200
  Independence Ave., SW, Washington, DC, 20201, ATTN: Cheryl
  Howe. The contact point shall be Cheryl Howe, 202-690-5552.
  Amendments to this solicitation, if any, shall also be published
  as a Commerce Business Daily Synopsis. See Note 1.
CITE: (D-252 SN119820)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PCOC PRIMARY CARE INVITATIONAL CONFERENCES
SOL 97-BHPR-KAHN
DUE 092497
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the America Academy
  of Pediatrics, 141 Northwest Point Boulevard, P.O. Box 927,
  Elk Grove, Illinois 60009-0927. This procurement shall be processed
  in accordance with the Simplified Acquisition Procedures of
  Part 13 of the Federal Acquisition Regulations. The purpose
  of this purchase order is to implement the PCOC Primary Care
  Research Workgroup Invitational conference--"Building Primary
  Care Research; A PCOC Invitational Conference"; implement the
  Multidisciplinary Curriculum Workgroup Invitational conference
  --"Collaborative Teaching in Primary Care: A PCOC Forum" and
  implement the PCOC faculty development Workgroup Invitational
  Conference-- "Rethinking Faculty Development for the 21st Century:
  A PCOC Working Conference". The American Academy of Pediatrics,
  is deemed the only responsible source capable of providing
  the required work and services providing the required work
  and services. A Justification for Other than Full and Open
  Competition is on file. This announcement is for information
  only. No solicitation is available. The award shall be made
  using simplified acquisition procedures. See Note #22 & 26.

CITE: (W-252 SN119859)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
  SYSTEMS
SOL FCXC-S9-970001-N
DUE 102897
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: Solicitation RFP FCXC-S9-970001-N for Fleet, Travel and
  Purchase Card/Payment Systems is anticipated to be released
  on the Internet on or about September 11, 1997, and scheduled
  to close October 28, 1997, at 3:30PM, Eastern Time. The solicitation,
  executive summary of significant changes, exhibits and bidders
  mailing list can be downloaded from the World Wide Web at the
  following addresses: http://pub.fss.gsa.gov/fm/future/index.html.
  A pre-proposal conference for the purpose of explaining and
  interpreting the statement of work and requirements of this
  solicitation will be held on September 23, 1997, at the GSA
  Auditorium, 18th & F Streets, NW, Washington, D.C. 20405, from
  9AM-1PM, Eastern Time. Reservations are required and can be
  made by calling Arlene Fitzpatrick at (703) 305-6572 or Rosemarie
  Dunn at (703) 308-4191 or e-mail: arlene.fitzpatrick@gsa.gov
  or rosemarie.dunn@gsa.gov. Inquiries concerning the solicitation
  must be submitted in writing to the issuing office no later
  than September 19, 1997, in order to be answered at the pre-proposal
  conference. If you have questions on this procurement, please
  respond in writing to Rebecca Koses or Darlena Bikowski at
  GSA/FSS/FCXC, Room 507, Attn: R. Koses, 1941 Jefferson Davis
  Highway, Arlington, VA 22202, telephone (703) 305-6681, facsimile
  (703) 305-5094, or e-mail rebecca.koses@gsa.gov or contact
  Darlena Bikowski, same mailing address and facsimile number,
  telephone number (703) 305-5592, e-mail darlena.bikowski@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC: 
  changes, exhibits and lists
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC: 
CITE: (W-252 SN119862)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Energy, Document Control Specialist,
  1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--FINANCIAL AND PERFORMANCE AUDIT SUPPORT SERIVCES
SOL DE-RP01-98IG00087
POC Benjamin Lardizabal, Contract Specialist, (202) 426-4560,
  Craig S. Frame, Contracting Officer
DESC: Provide the U.S. Department of Energy (DOE) DOE-wide professional
  audit services which conform to the requirements of the current
  version of Audit Requirements for Federal Financial Statements,
  Government Auditing Standards,and the DOE Office of Inspector
  General Audit Manual. The contractor shall perform financial
  statement audits and will be responsible for (1) an opinion,
  or disclaimer of opinion, as appropriate on the financial statements;
  (2)conducting an evaluation of and preparing a report on the
  internat control structure; (3) conducting an evaluation of
  and preparing a report on the entity's compliance with laws
  and regulations expected to have a material effect on the financial
  statements under audit; and, (4) preparing a management letter
  describing internal control deficiencies not considered to
  be material weaknesses or reportable conditions. The contractor
  shall also perform other financial-related audits including,
  but not limited to (1) audits of certain specified portions
  of financial statements (2) attest services related to providing
  opinions on special purpose financial statements (3) perform
  agreed upon procedures on specified accounts and balances in
  connection with the Audit of the Department's Consolidated
  Financial Statements related to Pensions and other Post-Retirement
  Benefits, Environmental Liabilities and Nuclear Materials and
  Strategic Petroleum Inventories, and (4) performing agreed
  upon procedures for reviews of computer-based accounting and
  other management information systems; reviews of suspects fraud
  or illegal acts; special reviews of other Departmental contractor
  records; and, other special purpose reviews are required by
  OMB or other laws or regulations. Additionally, the contractor
  will conduct work performance audits to provide an independent
  assessment of the performance of a government organization,
  program, activity, or function in order to provide information
  to improve public accountability and facilitate decision-making
  by parties with responsibility to oversee or initiate corrective
  action. Work performance audits will address the entity's economy
  and efficiency and program management. All work will be performed
  under specific work orders which will identify all required
  deliverables, including workpapers, draft and final reports.
  The resulting contract awarded under this solicitation will
  require that the prime and subcontractor employees obtain unique
  DOE security clearances for those personnel assigned under
  the contract. The contract will require the following positions:
  Project Manager, Managers/Partners, Financial Audit Quality
  Control Specialists, Performance Audit Quality Control Specialists,
  Senior Financial Auditors, Senior Performance Auditors, Staff
  Auditors - Financial, Staff Auditors - Performance, Junior
  Auditors, Actuary Specialists, Oil and Gas Measurementand Valuation
  Consultant, and, Nuclear Materials Management and Measurement
  Consultant. The contractor will provide audit support to all
  three Office of Inspector General Regional Audit Offices located
  in Albuquerque, NM (Western Region), Oak Ridge, TN (Eastern
  Region) and Germantown, MD (Capital Region). To reduce travel
  expenses in responding to a work order, the following cities
  are to be utilized by the contractor as hubs when conducting
  audits of DOE locations and contractors: San Francisco, CA,
  Denver, CO, Chicago, IL, Albuquerque, NM, Las Vegas, NV, Tulsa,
  OK, Richland, WA, and Oak Ridge, TN. The firm may offer and
  justify other cities which are near the requested hub cities.
  This acquisition is unrestricted and is under Full and Open
  Competition. A single, Fixed Rate-Labor Hour type contract
  is contemplated consisting of one 12-month base period and
  four 12-month option periods. The incumbent contractor is KPMG
  Peat Marwick. No telephone requests for the solicitation will
  be accepted. The solicitation is expected for release on or
  about October 15, 1997. The solicitation will solely be available
  for downloading on the Internet from the "Current Business
  Opportunities at Headquarters Procurement Operations "home
  page" located at address http://www.pr.doe.gov/solicit.html.
  No paper copies of the solicitation will be made available.
  Prospective offerors that do not have the electronic capability
  to download the solicitation should submit a written request
  (no fax) to the Document Control Specialist (HR-543) for a
  diskette copy of the solicitation. The requestor must include
  a self-addressed stamped envelope and a MS-DOS formatted high
  density 3 1/2" virus free diskette suitable for download of
  the electronic solicitation. Offerors who fail to submit an
  appropriate diskette and self-addressed stamped envelope will
  not receive the solicitation. It is the responsibility of prospective
  offerors, after receipt of the solicitation, to notify the
  Document Control Specialist of their intent to propose. Without
  such notification, prospective offerors will not be informed
  when amendments and other solicitation-related information
  is posted on the Internet.
CITE: (I-252 SN119876)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PUT PREVENTION INTO PRACTICE MODULE
SOL 97-BHPR-B31461ABG
DUE 092497
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with Mr. Alfonso H Holguin,
  MD, MPH, Project Director HETCAT, University of Texas Health
  Sciences Center of San Antonio, 7703 Floyd Curl Drive, San
  Antonio, TX 78284-7787. This procurement shall be processed
  in accordance with the Simplified Acquisition Procedures of
  Part 13 of the Federal Acquisition Regulations. The purpose
  of this purchase order is to implement the "Put Prevention
  Into Practice" module into a state or regional Medicaid managed
  care program. Mr. Alfonso H. Holguin, is deemed the only responsible
  source capable of providing the required work and services
  providing the required work and services. A Justification for
  Other than Full and Open Competition is on file. This announcement
  is for information only. No solicitation is available. The
  award shall be made using simplified acquisition procedures.
  See Note #22 & 26.
CITE: (W-252 SN119905)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL SUPPORT TO MINORITY INSTITUTIONS
SOL 97-BHPR-E049744ABG
DUE 092497
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the University of
  California San Francisco, 513 Parnassus Ave S-630, San Francisco,
  CA 94143-0430. This procurement shall be processed in accordance
  with the Simplified Acquisition Procedures of Part 13 of the
  Federal Acquisition Regulations. The purpose of this purchase
  order is to provide direct (hands-on) technical support and
  assist in completing a grant applications to 25 minority institutions
  including determination of the Problem/Need, formulation oft
  he Objectives, development of Methodology and Evaluation components,
  and completing the necessary budget information. The University
  of California San Francisco, is deemed the only responsible
  source capable of providing the required work and services
  providing the required work and services. A Justification for
  Other than Full and Open Competition is on file. This announcement
  is for information only. No solicitation is available. The
  award shall be made using simplified acquisition procedures.
  See Note #22 & 26.
CITE: (W-252 SN119913)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SCHOOL-BASED TELEHEALTH PROJECT
SOL 97-BHPR-E048295ABG
DUE 092497
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the Eastern AHEC,
  P.O. Box 7224, Greenville, North Carolina 27835-7224. This
  procurement shall be processed in accordance with the Simplified
  Acquisition Procedures of Part 13 of the Federal Acquisition
  Regulations. The purpose of this purchase order is to replicate
  the School-Based Telehealth Project in two additional rural
  undeserved sites in North Carolina, carry out Telehealth educational
  and consultative activities to assist AHEC programs in other
  states to develop similar Telehealth projects in rural undeserved
  Ares; and covert hard copy Telehealth Project Manuals and related
  educations Materials to web-based documents. The Eastern AHEC,
  is deemed the only responsible source capable of providing
  the required work and services providing the required work
  and services. A Justification for Other than Full and Open
  Competition is on file. This announcement is for information
  only. No solicitation is available. The award shall be made
  using simplified acquisition procedures. See Note #22 & 26.

CITE: (W-252 SN119916)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ONLINE DIRECTORY OF HEALTH PROFESSIONS EDUCATORS
  AND PROGRAMS IN HEALTH CARE IMPROVEMENT
SOL 97-BHPR-E060931ABG
DUE 092497
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the Institute of Health
  Care Improvement (IHI), 135 Francis Street, Boston, MA 02215.
  This procurement shall be processed in accordance with the
  Simplified Acquisition Procedures of Part 13 of the Federal
  Acquisition Regulations. The purpose of this purchase order
  is to develop an interactive, searchable database hosted at
  the Institute for helathcare Improvement web site. The IHI,
  is deemed the only responsible source capable of providing
  the required work and services providing the required work
  and services. A Justification for Other than Full and Open
  Competition is on file. This announcement is for information
  only. No solicitation is available. The award shall be made
  using simplified acquisition procedures. See Note #22 & 26.
CITE: (W-252 SN119926)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
  Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--ANTIDEFICIENCY ACT (ADA) INVESTIGATOR TRAINING MANUAL
SOL MDA220-97-R-0108
DUE 092497
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
  Jack Palmieri at (703) 602-4936
DESC: I. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. II. This solicitation number MDA220-97-R-0108
  is issued as a request for proposal (RFP). III. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC) 46. IV.
  N/A. V. A list of contract line item number(s) is as follows:
  CLIN 0001, DESCRIPTION - Department of Defense Antideficiency
  Act Training Manual -- Master Copy (hard copy), QTY - 5, UNIT
  OF ISSUE - each; CLIN 0002, DESCRIPTION - Department of Defense
  Antideficiency Act Training Manual -- Master Copy (electronic
  copy); QTY - 5; UNIT OF ISSUE - each VI. The handbook will
  be used DoD-wide and must meet the needs of all DoD Components;
  consultation and coordination with Component representatives
  may be required. The handbook shall provide clear step-by-step
  directions to guide newly-appointed ADA investigator through
  the investigation process from beginning to end. The handbook
  shall be clearly written, logically and conveniently organized,
  and indexed for ease of use. It shall be typeset (design and
  layout), and packaged to ensure optimum readability and comprehension.
  The handbook shall include the following topics, at a minimum:
  basic overview of fiscal law relative to the ADA, to include
  the ADA, Financial Management Reg. Vol. 14, and DoD Directive
  7200.1; nature and purpose of ADA investigations; specific
  rights and responsibilities of participants, to include responsible
  authorities, subject commands, witnesses, subjects, responsible
  parties, and investigators; duties and responsibilities of
  an investigating officer; preliminary ADA review; planning
  and conducting the investigation; interviewing witnesses and
  taking testimony; gathering evidence; evaluating facts; tracing
  and documenting authorizing/approval transaction(s) and relevant
  decisions leading up to the potential violation; determining
  if violation occurred to include examples of a preliminary
  review case; documenting the findings and recommendations;
  preparing and writing the report of investigation and the summary
  report of violation; determining the responsible individual(s);
  recommending disciplinary and corrective actions; evaluating
  procedures and controls; meeting the timeframes of the investigation;
  concentrating on lessons learned from prior investigations;
  maintaining independence throughout the investigation. CLIN
  0001 shall be printed on 20 lb white laser bond paper with
  at least 600 dots per inch resolution. CLIN 0002 deliverable
  shall be on labeled, premium quality high density IBM formatted
  3.5-inch (1.44mb) computer diskettes using Microsoft Word for
  Windows version 6.0. VII. FOB Dest. Final materials are due
  no later than 90 days after date of award. Design strategy,
  including a task delivery listing and date of delivery for
  first draft materials, is due 15 days after award. VIII. FAR
  52.212-1, Instructions to Offers-Commercial Items, is applicable
  and is incorporated by reference. IX. Paragraph (a) of FAR
  52.212-2 carries the following addendum: The following factors
  shall be used to evaluate offers: (1) past performance preparing
  manuals, (2) knowledge of ADA, (3) price. Technical factors
  are more important than price. Award shall be made on a best
  value basis. X. Offerors shall include a completed copy of
  the provision at FAR 52.212-3 Offerors--Representations and
  Certifications--Commercial Items. XI. FAR 52.212-4 Contract
  Terms and Conditions-Commercial Item is incorporated by reference
  and applies to this acquisition and resulting contract. The
  following terms and conditions are added as an addendum to
  this clause. Type of Contract: Firm Fixed Price: FAR 52.232-18
  Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5
  Contract terms and Conditions Required to Implement Statutes
  of Executive Orders-Commercial Items is incorporated by reference.
  Offers are due on 24 Sep by 2:00pm at the above address.
CITE: (W-252 SN119954)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
  AFB, OH 45433-7208
SUBJECT: R--CONFIGURATION MANAGEMENT/DATA MANAGEMENT A & AS SUPPORT
SOL N/A
POC Contact Point Teri Barker, (937)255-1783, Program Manager,
  Scott Smith, 255-6632, Contract Negotiator; Maj Glenn Bontly
  (937)255-7003, Contracting Officer
DESC: The Aeronautical Systems Center plans to contract sole
  source with Modern Technology (MTC) current contract, F33657-92-D-0034,
  and Analytical Systems Engineering Corporation (ASEC) current
  contract F33657-93-D-2173, for an additional six months, beginning
  19 Feb 1998 through 19 Aug 1998. The contract extension will
  be used only to minimally operate the Configuration Management/Data
  Management function through the six-month period, and to complete
  any task orders on contract. This is not a request for proposal.
  This extension will cover all areas included in the current
  CM/DM contract including but not limited to: Configuration
  and Data Management, Contract Management Specialists (Hardware
  and Software), Contract Data Specialist, Engineering Data Specialists,
  and Product Quality Deficiency Reporting Specialist . As a
  follow-on to this requirement, we anticipate award of a three-year
  contract to a company or team of companies under a full and
  open competition. The Aeronautical Systems Center plans to
  contract sole source with Modern Technology (MTC) current contract,
  F33657-92-D-0034, and Analytical Systems Engineering Corporation
  (ASEC) current contract F33657-93-D-2173, for an additional
  six months, beginning 19 Feb 1998 through 19 Aug 1998. The
  contract extension will be used only to minimally operate the
  Configuration Management/Data Management function through the
  six-month period, and to complete any task orders on contract.
  This is not a request for proposal. This extension will cover
  all areas included in the current CM/DM contract including
  but not limited to: Configuration and Data Management, Contract
  Management Specialists (Hardware and Software), Contract Data
  Specialist, Engineering Data Specialists, and Product Quality
  Deficiency Reporting Specialist . As a follow-on to this requirement,
  we anticipate award of a three-year contract to a company or
  team of companies under a full and open competition.  An
  Ombudsman has been appointed to hear concerns from offerors
  or The Aeronautical Systems Center plans to contract sole source
  with Modern Technology (MTC) current contract, F33657-92-D-0034,
  and Analytical Systems Engineering Corporation (ASEC) current
  contract F33657-93-D-2173, for an additional six months, beginning
  19 Feb 1998 through 19 Aug 1998. The contract extension will
  be used only to minimally operate the Configuration Management/Data
  Management function through the six-month period, and to complete
  any task orders on contract. This is not a request for proposal.
  This extension will cover all areas included in the current
  CM/DM contract including but not limited to: Configuration
  and Data Management, Contract Management Specialists (Hardware
  and Software), Contract Data Specialist, Engineering Data Specialists,
  and Product Quality Deficiency Reporting Specialist . As a
  follow-on to this requirement, we anticipate award of a three-year
  contract to a company or team of companies under a full and
  open competition.  An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested Parties are
  invited to call Mr. Michael S. Coalson, ASC/SYI, Bldg 52, 2475
  K Street, Wright-Patterson AFB OH 45433-7642 at (937)255-9279
  ext 232. The Ombudsman should only be contacted with issues
  or problems that have been previously brought to the attention
  of the contracting officer and could not be satisfactorily
  resolved at that level.   potential offerors during the
  proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  Parties are invited to call Mr. Michael S. Coalson, ASC/SYI,
  Bldg 52, 2475 K Street, Wright-Patterson AFB OH 45433-7642
  at (937)255-9279 ext 232. The Ombudsman should only be contacted
  with issues or problems that have been previously brought to
  the attention of the contracting officer and could not be satisfactorily
  resolved at that level.    An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  Parties are invited to call Mr. Michael S. Coalson, ASC/SYI,
  Bldg 52, 2475 K Street, Wright-Patterson AFB OH 45433-7642
  at (937)255-9279 ext 232. The Ombudsman should only be contacted
  with issues or problems that have been previously brought to
  the attention of the contracting officer and could not be satisfactorily
  resolved at that level.            .     

CITE: (W-252 SN119993)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROGRAM COORDINATORS THIRD WORKSHOP
SOL 97-BHPR-E060919ABG
DUE 092497
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the Association of
  Schools of Public Health, 1660 L Street, NW Suite 204, Washington,
  DC 20036. This procurement shall be processed in accordance
  with the Simplified Acquisition Procedures of Part 13 of the
  Federal Acquisition Regulations. The purpose of this purchase
  order is to conduct a two day technical assistance workshop
  for the Public Health Practice Coordinators of the 27 accredited
  schools of public health. The Association of Schools of Public
  Health, is deemed the only responsible source capable of providing
  the required work and services providing the required work
  and services. A Justification for Other than Full and Open
  Competition is on file. This announcement is for information
  only. No solicitation is available. The award shall be made
  using simplified acquisition procedures. See Note #22 & 26.
CITE: (W-252 SN120039)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INFORMATION DISSEMINATION VIA SATELLITE BROADCAST
SOL 97-BHPR-A219967ABG
DUE 092497
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the Technical Resource
  International, Inc., 3202 Tower Oaks Blvd, Suite 200, Rockville,
  MD 20852. This procurement shall be processed in accordance
  with the Simplified Acquisition Procedures of Part 13 of the
  Federal Acquisition Regulations. The purpose of this purchase
  order is to plan, coordinate, and manage the information dissemination
  via a satellite broadcast of two HIV/AIDS topics. The Technical
  Resource International, Inc. , is deemed the only responsible
  source capable of providing the required work and services
  providing the required work and services. A Justification for
  Other than Full and Open Competition is on file. This announcement
  is for information only. No solicitation is available. The
  award shall be made using simplified acquisition procedures.
  See Note #22 & 26.
CITE: (W-252 SN120051)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STRATEGIC PLAN FOR A WESTERN REGIONAL AHEC DISTANCE
  LEARNING SYSTEM
SOL 97-BHPR-B31453abg
DUE 092497
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the University of
  Arizona, School of Medicine, Area Health Education Centers
  Program, 2501 East Elm Street, Tucson, AZ. This procurement
  shall be processed in accordance with the Simplified Acquisition
  Procedures of Part 13 of the Federal Acquisition Regulations.
  The purpose of this purchase order is to conduct the planning
  meeting for the representatives of WGVU; produce the strategic
  plan outlining the specific tasks inherent in bridging the
  gap and combining the telecommunications resources of the WGVU
  and the western AHECs for the benefit of all concerned. The
  University of Arizona, is deemed the only responsible source
  capable of providing the required work and services providing
  the required work and services. A Justification for Other than
  Full and Open Competition is on file. This announcement is
  for information only. No solicitation is available. The award
  shall be made using simplified acquisition procedures. See
  Note #22 & 26.
CITE: (W-252 SN120081)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
  City, FL 32025-5898
SUBJECT: R--ASSET RECOVERY
SOL RFP 594-3-98
DUE 091897
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: This solicitation (RFP 594-3-98) originally publicized
  is the CBD dated 8/5/97 is CANCELLED in it's entirety. Proposals
  will not be accepted and no award will be made.
CITE: (I-252 SN120101)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--COMMUNITY BASE INTERDISCIPLINARY TRAINING PROJECT
SOL 97-BHPR-e048294abg
DUE 092497
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the Mr. Charles O.
  Cranford, Regional Programs Executive Director, AHEC Program,
  4301 W. Markham Street, Slot 599, Little Rock, Arkansas 72205.
  This procurement shall be processed in accordance with the
  Simplified Acquisition Procedures of Part 13 of the Federal
  Acquisition Regulations. The purpose of this purchase order
  is to plan, develop and implement a community-based interdisciplinary
  training project which addresses the needs of undeserved rural
  populations in Arkansas, which will demonstrate collaboration
  of Federal, State, and local resources. Mr. Charles O. Cranford,
  is deemed the only responsible source capable of providing
  the required work and services providing the required work
  and services. A Justification for Other than Full and Open
  Competition is on file. This announcement is for information
  only. No solicitation is available. The award shall be made
  using simplified acquisition procedures. See Note #22 & 26.
CITE: (W-252 SN120107)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--COMMUNITY BASE INTERDISCIPLINARY TRAINING PROJECT
SOL 97-BHPR-e048294abg
DUE 092497
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with the Mr. Charles O.
  Cranford, Regional Programs Executive Director, AHEC Program,
  4301 W. Markham Street, Slot 599, Little Rock, Arkansas 72205.
  This procurement shall be processed in accordance with the
  Simplified Acquisition Procedures of Part 13 of the Federal
  Acquisition Regulations. The purpose of this purchase order
  is to plan, develop and implement a community-based interdisciplinary
  training project which addresses the needs of undeserved rural
  populations in Arkansas, which will demonstrate collaboration
  of Federal, State, and local resources. Mr. Charles O. Cranford,
  is deemed the only responsible source capable of providing
  the required work and services providing the required work
  and services. A Justification for Other than Full and Open
  Competition is on file. This announcement is for information
  only. No solicitation is available. The award shall be made
  using simplified acquisition procedures. See Note #22 & 26.
CITE: (W-252 SN120108)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EMERGENCY PERSONAL SERVICES
SOL N/A
DUE 101497
POC Max D. LeQuang, 202-708-7654
DESC: The U.S. Department of Education, Office of Special Education
  and Rehabilitative Services (OSERS), requires the services
  of a female Personal Services Attendant, on an as needed basis,
  to assist a female disabled supervisor in the performance of
  her work. Services range from attending to the personal needs
  of the supervisor to performing administrative duties. This
  position may require travel for periods as long as a week.
  These services will be procured through purchase orders. Any
  business or firm which believes it has the personnel qualified
  and able to perform these services should submit a statement
  of capability outlining its qualifications, its hourly rates,
  and the period of time these rates are valid. THIS IS NOT A
  REQUEST FOR PROPOSAL. Documentation shall be submitted to the
  attention of Max D. LeQuang, Contracting Officer, at the above
  address by 2:00 p.m., local time, October 14, 1997. For more
  detailed list of duties for the Personal Services Attendant,
  call Max LeQuang at 202-708-7654.
CITE: (I-252 SN119885)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
  Division, North Property Management Center (WPMFN), 401 F Street,
  N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES AT THE COLUMBIA PLAZA BLDG., 2401
  E ST, NW, WASH DC
SOL GS11P97YTC0113
DUE 102497
POC Ursula Holmes, Contracting Officer (202)376-7097
DESC: This notice is hereby issued to change the General Services
  Administrations need to procure services to Furnish all necessary
  labor, material, equipment, and supervision to provide Custodial
  Services at the Columbia Plaza Building, 2401 E St., NW, Washington,
  DC. (1) The Solicitation Issue Date has changed from Sept
  8, 1997 to Sept 11, 1997. (2)The Bid Opening Date has changed
  from October 15, 1997 to October 24, 1997 @ 10:00 a.m. (3)
  Performance is now scheduled to begin on April 1, 1998. (4)There
  will be a Bid Bond Requirement for this procurement.  All
  other terms and conditions of the previous notices issued for
  this solicitation shall remain the same. 
CITE: (W-252 SN119871)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: S--PROVIDE RENTAL UNIFORM SERVICE FOR WASHINGTON AQUEDUCT
  DIVISION, WASHINGTON, DC
SOL DACW31-97-T-0339
DUE 092697
POC Nancy Kamphaus, (410)962-0974
DESC: This proposed procurement is a small business set-aside.
  The Government intends to procure through Simplified Acquisition
  Method. Acquisition is estimated between $25,000 and $100,000
  for the following: provide a service contract for the leasing,
  laundering, and repairing of uniform clothing for employees
  in various positions at the Washington Aqueduct. Period of
  service will be Base Year plus 1 Option Year. Requests may
  be faxed to Nancy Kamphaus, (410)962-0933 or can be mailed
  to the address indicated above. All responsible sources may
  submit a quotation which will be considered by this agency.
  In order to comply with Debt Collection Improvement Act of
  1996, effective March 1, 1998, all contractors must be registered
  in the Central Contractor Registration (CCR) to be considered
  for award of a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
  Registration can also be accomplished via dial up modem at
  (614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
  DoD Certified Value Added Network. Additionally, a paper form
  for registration may be obtained from the DoD Electronic Commerce
  Information Center at 1-800-334-3414. Requests should include
  if available their facsimile number. Offer are due o/a 26 September
  1997. 
CITE: (W-252 SN119962)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVSECGRUACT Northwest, NAVFACENGCOM
  Contracts, 1320 Northwest Boulevard, Suite 100, Code 40, Chesapeake,
  VA 23322
SUBJECT: S--TRASH PICKUP AND DISPOSAL, BASEWIDE, NAVAL SECURITY
  GROUP ACTIVITY NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-97-B-8635
DUE 100397
POC Contact 757-421-8279/8788 for specifications; Contract Specialist
  Diane S. Welch, Code 41DW; Contracting Officer, W. A. Blythe,
  Code 41
DESC: The Naval Security Group Activity Northwest, Chesapeake,
  VA, requires services to include providing trash pickup and
  disposal, basewide. The proposed contract is set aside for
  small business concerns. The work will commence 1 November
  1997 and continue through 30 October 1998. The option clause
  shall be included but the entire contract will not exceed 60
  months. The approximate bid opening date is 3 October 1997.
  Specifications will be available 18 September 1997. No charge
  for the first set of specifications. All responsible sources
  may submit an offer which will be considered. 
EMAILADD: welchds@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-252 SN119980)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
  29207-5490
SUBJECT: S--GROUNDS MAINTENANCE
SOL DABT47-97-T-0219
DUE 100297
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
  DABT47)
DESC: Contractor to provide all labor,tools,supplies and equipment
  to perform grounds maintenance on approximately 173,349 square
  feet of land at the Charlotte USARC reserve facility located
  in Charlotte,N.C. The service period will be 1 October 1997
  through 30 September 1998 plus a one year option period. This
  requirement is a small business set-aside. The applicable SIC
  is 0782 and the business size status is $5.0 mil. All requests
  for solicitations must be in writing and telephone requests
  will not be honored. Requests for solicitations can be faxed
  to(803)751-5429.
CITE: (I-252 SN120026)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: S--PROVISION OF WHEELED ELECTRICAL ENERGY TO SCOTT AFB
  ILLINOIS
SOL F11623-97-R0011
DUE 091097
POC JOHN W. TRAYLOR, CONTRACT SPECIALIST, 618-256-1500 ext 326
  or FAX 618-256-4325.CONTRACTING OFFICER IS MS. CINDY SHOWERS,
  618-256-1500 ext 219
DESC: The solicitation number for the subject solicitation is
  changed from  F11623-97-R0011 to F11623-97-Q0009. The closing
  date of this solicitation has been extended from 20 AUG 97
  to 10 SEP 97. All other terms and conditions remain the same.

EMAILADD: traylrjw@wing.safb.af.mil
EMAILDESC: 
CITE: (W-252 SN120110)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B640-S
POC Kay Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
   Books and pamphlets, 8-1/2 x 11" and 9 x 11", black ink or
  a single ink color, various binding styles. Approximately 2
  to 20 orders per year for 100 to 2,000 copies per order. Operations
  include film making, printing, binding, packing and delivery.
  Copy pickup in Bethesda, Md. Quality level IV. Bid opening
  anticipated during the month of November, 1997. Request bid
  invitation by letter to the address above. 
CITE: (W-252 SN119758)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL Program B328-S
POC Kay Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
  Smyth sewn case -bound books with occasional fold-ins, various
  trim sizes, black ink and one Pantone color. Reprint orders
  approximately 6 orders per year and 10 to 16 new orders per
  year. Operations include printing, binding, packing and distribution.
  Copy pickup in Alexandria, VA. Quality level III. Bid opening
  anticipated during the month of November, 1997. Request bid
  invitation by letter to the address above. 
CITE: (W-252 SN119767)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B831-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
  Books and pamphlets, 8-1/2 x 11", black and pantone color ink,
  various binding styles with occasional fold-ins. Approximately
  75 orders per year for 150 to 5,000 copies of 4 to 600 pages.
  Operations include printing, binding, packing, and distribution.
  Copy pickup in Washington, DC. Quality level III. Bid opening
  anticipated during the month of November, 1997. Request bid
  invitation by letter to the address above. 
CITE: (W-252 SN119768)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--POSTERS
SOL Program B782-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Posters in various trim sizes. Prints face only 2 to 3 colors
  or 4-color process plus a 5th or 6th. Anticipating 18 to 22
  orders per year for approximately 25,000 to 100,000 copies
  per order. Operations include films, printing, packing, and
  distribution. Quality attributes level II. Bid opening date
  anticipated during the month of December 1997. Request bid
  invitation by letter to the address above.
CITE: (W-252 SN119773)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PERIODICALS
SOL Program B287-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Production of two separate items, 8-1/2 x 11", printing face
  only and face and back in black ink. Anticipating 6 orders
  each per year for approximately 1,500 to 2,500 copies per order
  of 20 to 36 pages per order. Operations include printing, binding,
  and distribution. Copy pickup in Washington, DC. Quality Level
  III. Bid opening anticipated during the month of December,
  1997. Request bid invitation by letter to the address above.
CITE: (W-252 SN119777)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B638-S
POC Linda Byrd, (202) 512-2044
DESC: Single awaed term contract for the period 02-01-98 to 01-31-99.
  Books and pamphlets, various trim size, printing in black and
  up to three additional ink colors, saddle stitching. Anticipating
  50 to 100 orders per year for approximately 500 to 2,000 copies
  of 8 to 96 pages per order. With and without cover pockets
  and insert. Operations include film making, printing in up
  to four colors (plus varnish), binding, packing and distribution.

CITE: (W-252 SN119790)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program C300-S
POC Greg Hamlet, Contracting Officer, Jack Scott, 202-512-0310
DESC: Single award term contract for the period 010198 to 123198
  for Department of Education. Production area, assumed 60-mile
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup in Washington, DC. Community Update. Approx. 12
  to 48 orders per year for approx. 70,000 to 100,000 copies
  of 2 to 8 pages. 216 x 279 mm (8-1/2 x 11"). Printing in three
  colors. Contractor furnish paper. Quality attributes level
  III. Bid request on firm's letterhead.*****
CITE: (W-252 SN119793)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--AERONAUTICAL CHART DRAFTING SERVICES
SOL 51-DGNC-8-90007
POC Donald L. Moses, Contract Specialist (301) 713-0823x145
DESC: The CBD announcement previously publicized on July 15,
  1997 under Submission No. 096766 is modified as follows: 
   The requirement for the contractor to be located within a
  one-hour drive of the NOAA Silver Spring facility is deleted
  in its entirety. The Contractor, however, will be required
  to document that it will meet the pick-up and delivery schedule
  contained in the solicitation. The Government will evaluate
  quality assurance travel cost relative to the location of the
  Contractor's working facility as stated in the solicitation.
  The scheduled release date of the IFB has changed to September
  15, 1997. 
CITE: (W-252 SN119804)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLET PRINTING
SOL Program C465-S
POC Greg Hamlet, Contracting Officer, Jack Scott, 202-512-0310
DESC: Single award term contract for the period 010198 to 123198
  for DOT. Production area, assumed 500-mile radius of zero milestone,
  Washington, DC. Bidders outside area must furnish documentation
  of their ability to meet schedule. Copy pickup in Washington,
  DC. Recruiting Material. Approx. 15 to 25 orders each year
  for approx. 5,000 to 10,000 (brochures, envelopes, folders,
  letters and pamphlets). Four color process. Operations include
  bulk delivery in Washington, DC and ship/mail balance f.o.b.
  contractor's city. Contractor furnish paper. Quality attributes
  level II. Bid request on firm's letterhead.***** 
CITE: (W-252 SN119805)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B638-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for period 02-01-98 to 01-31-99.
  Books and pamphlets, various trim sizes, printing in black
  and up to three additional ink colors and saddle stitch. Anticipating
  50 to 100 orders per year for 500 to 2,000 copies of 8 to 96
  pages per order. Operations include separate cover publications
  (with and without cover pockets and inserts), varnishing, printing,
  binding, packing and distribution. Copy pickup in Bethesda,
  MD or Rockville, MD. Quality level III. Bid opening anticipated
  during the month of December, 1997. Request bid invitation
  by letter to the address above. 
CITE: (W-252 SN119806)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B636-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Pamphlets, 8-1/2 x 11" and 8-1/2 x 14", printing one color
  and various binding. Anticipating 1 to 15 orders per month
  for 2,500 to 50,000 copies of 2 to 48 pages per order. Operations
  include making reproducibles, printing, binding, packing, mailing
  and distribution. Copy pickup in Washington, DC. Quality level
  IV. Bid opening anticipated during the month of December 1997.
  Request bid invitation by letter to the address above. 
CITE: (W-252 SN119815)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--KIT FOLDED FORMS, CARDS, PAMPHLETS, LETTERS AND KIT
  FOLDERS
SOL Program B787-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract period 01-01-98 to 12-31-98.
  Cards, folded forms, separate covered pamphlets, letters and
  Kit folders with various trim sizes, multiple colors (including
  four color process). Approx. 18 to 40 orders per year for postcards,
  3 to 10 orders for folded forms per year, 20 to 45 orders per
  year for 4 to 24-page pamphlets. Operations include film making,
  printing, binding, packing, and distribution. Copy pickup in
  Washinton, DC. Quality level II. Request bid invitation by
  letter to the above address.
CITE: (W-252 SN119823)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL Program B104-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Books, 8-3/8 x 10-7/8", printing one color and perfect bind,
  separated trim four sides with two stitch on left side. Anticipating
  4 orders per year for 3,300 books and 50 copies of each separates,
  of 150 to 300 pages and 6 to 12 pages for separates per order.
  Operations include composition, film making, printing, binding,
  packing, and distribution. Quality level III. Copy pickup in
  Rockville, MD. Bid opening anticipated during the month of
  December 1997. Request bid invitation by letter to the address
  above.
CITE: (W-252 SN119824)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--MASTERING AND REPLICATION OF CD-ROM; INCLUDES PRINTING
  OF USER'S MANUAL AND INSERTS
SOL Program C713-S
POC Toni Sheffield (202) 512-0310
DESC: Single award contract for Dept. of Health & Human Services
  (NIH/DRG), for the period 2/1/98 to 1/31/99. Produce approximately
  1,200 replications quarterly. One order may exceed 1,700 replicas.
  Disc label, user's manual, inlays and inserts print 1 to 4
  colors; user's manual prints 4 to 28 pages. Operations include
  mastering, replicating, printing, binding, packing in jewel
  boxes and delivery. Furnished material pickup and return to
  Rockville, MD. Printing Quality level III. Bid opening anticipated
  during the month of December, 1997. Request bid invitation
  by letter, on firm's letterhead, to the address above.  
CITE: (W-252 SN119832)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PAMPHLETS
SOL C191-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Single award term contract for the period 2/1/97 to 1/31/98.
  Magazine pamphet, 8-1/2 x 11", Approximately 1 to 3 orders
  print in one color, and 1 to 6 orders print in two colors and
  1 to 3 orders print in three colors. Approximately 5 orders
  will print covers in 4-color process. Anticipating 10 to 12
  issues per year for 2,500 to 6,700 copies per order of 8 to
  44 pages per order. Operations include film making, printing,
  binding, packing and distribution. Copy pickup in the Washington,
  DC area. Quality level III. Bid opening anticipated during
  month of January, 1998. Request bid invitation by letter to
  the address above. 
CITE: (W-252 SN119833)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B133-S
POC Ed Tuite, (202) 512-2044
DESC: Single award term contract for the period 020197 to 013198
  for HHS. Newsletter, 8-1/2 x 11", black ink. Bi-monthly for
  15,000 to 20,000 copies of 12, 16, or 20 pages each. Operations
  include film-making, printing, various binding, packing, and
  distribution Copy pickup in Rockville, MD. Quality Level III.
  Bid opening anticipated during the month of December, 1997.
  Request bid invitation by letter to the address above. 
CITE: (W-252 SN119839)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--CD-ROM
SOL Program C173-S
POC Toni Sheffield (202) 512-0310
DESC: PROGRAM NUMBER CHANGED FROM C713-S TO C173-S. Single award
  contract for the period beginning 2/1/98 and ending 1/31/99.
  Produce approx. 1,200 replicas quarterly. One order may exceed
  1,700 replicas. All printing will be in from 1 to 4 colors.
  User's manual: 4 to 28 pages. Operations include mastering,
  replication, printing, binding, packing in jewel boxes and
  delivery. Furnished material pickup and return to Rockville,
  MD. Printing quality level III. Bid opening anticipated during
  the month of December, 1997. Request bid invitation by letter,
  on firm's letterhead, to the address above.
CITE: (W-252 SN119847)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL C832-S
POC Michael Sebold (202)512-0310/ Jack Scott (202)512-0310
DESC: T-- Single award term contract for period 010198 to 123198
  for Defense Mapping Agency. Copy pickup in Bethesda, MD. Approx.
  8 orders per year for approx. 1,000 to 9,000 copies of approx.
  200 to 600 pages (plus cover) per order. Trim Size 7-3/4 x
  10-1/4". Operations include printing from furnished negatives,
  binding, packing and distribution. QL III. Bid request on firm's
  letterhead.
CITE: (W-252 SN119848)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--INVITATIONS
SOL Program B550-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 02-01-98 to 01-31-99.
  Printing Service, various trim sizes, black ink, overprinting.
  Approximately 65 to 100 orders per year for 25 to 1,500 copies.
  Operations include termographic printing, trimming, packing,
  and distribution. Copy pickup in Arlington, VA. Quality level
  II. Bid opening anticipated during the month of January, 1998.
  Request bid invitation by letter to the address above.
CITE: (W-252 SN119850)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PAMPHLET
SOL C748-S
POC Gloria Ross-Robertson
DESC: Single award term contract for the period 2/1/98 to 1/31/99.
  Self covered and perfect bound pamphlets, 8-1/2 x 11", one
  ink color. Anticipating 12 orders a year (with one Annual Index
  issue), for 2,000 to 62,000 copies per order of 38 to 72 pages
  per order (96 to 192 pages for the Annual Index issue). Operation
  include film making, printing, binding, packing and delivery.
  Copy pick up in Washington, DC area. Quality level IV. Bid
  opening anticipated during the month of January 1998. Request
  bid invitation by letter to the address above.
CITE: (W-252 SN119852)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PERFECT BOUND PUBLICATIONS
SOL Program C750-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 2/1/98 to 1/31/99
  for Library of Congress. Approximately 5 orders during the
  term of the contract for 15,000 to 50,000 copies of 92 to 500
  pages per order. One order may exceed 140,000 copies. Trim
  size 8-3/8 x 10-7/8". Text prints black only. Covers 1-4 print
  one or two colors. Mailing is required. Nine day schedule.
  Quality level III. Bid opening anticipated during the month
  of December, 1997. Request bid invitation by letter, on firm's
  letterhead, to the address above. 
CITE: (W-252 SN119853)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B83-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 02-01-98 to 01-31-00.
  Publications, 8-3/8 x 10-3/4", multiple ink colors including
  four-color process, saddle-stitched. Approximately 6 to 8 orders
  per year for 25,000 to 43,000 copies of 24 to 60 pages. Operations
  include electronic prepress, printing, binding, packing and
  distribution. Copy pickup in Washington, DC. Quality level
  III. Bid opening anticipated during the month of January, 1998.
  Request bid invitation by letter to the address above. 
CITE: (W-252 SN119857)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLET
SOL Program B496-S
POC Kay F. Mills (202) 512-2044
DESC: Single award term contract for period 02-01-98 to 01-31-99.
  Pamphlet , 8-1/2 x 11", black ink plus one additional Pantone
  ink color, saddle-wire stitch. Approximately 4 orders per year
  (Quarterly) for 1,200 to 1,500 copies per order. Operations
  include printing, binding, packing and distribution. Copy pick-up
  in Arlington, VA. Quality level III. Bid opening anticipated
  during the month of January , 1998. Request bid invitation
  by letter to the address above. 
CITE: (W-252 SN119868)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PAMPHLETS
SOL C191-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Single award term contract for the period 2/1/98 to 1/31/99.
  Magazine pamphlet, 8-1/2 x 11". Approximately 1 to 3 orders
  print in one color, about 1 to 6 orders print in two colors
  and about 1 to 3 colors print in three colors. Approximately
  5 order will print covers 1 & 4, in 4-color process. Anticipating
  10 to 12 issues per year for 2,500 to 6,700 copies per order
  of 8 to 44 pags per year. Operations include film making, printing,
  binding, packing, and distribution. F.o.b. contractor's city
  for mailing and f.o.b. destination for bulk deliveries. Copy
  pickup in the Washington, DC area. Quality level III. Bid opening
  anticipated during the month of January 1998. Request bid by
  invitation letter to the address above.
CITE: (W-252 SN119873)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--ENGINEERING PRINTS
SOL Program B617-S
POC Ed Tuite (202) 512-2044
DESC: Single award term contract for the period 020197 to 013198
  for DOT. Looseleaf books, Sizes 12 x 18" and 24 x 36", black
  or blue ink. Approximately 80 orders per year for up to 25
  copies of up to 150 pages each. Operations include reprographic
  or diazo copying, trimming, side-stitch or drill and screw
  post, packing, and delivery. Copy pickup in Sterling, VA. Quality
  Level IV. Bid opening anticipated during the month of December,
  1997. Request bid invitation by letter to the address above.

CITE: (W-252 SN119907)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--KIT FOLDERS, FOLDED FORMS, CARDS, PAMPHLETS, AND
  LETTERS
SOL Program B787-S
POC Kay F. Mills (202) 512-2044
DESC: Single award term contract period 01-01-98 to 12-31-98.
  Cards, folded forms, separate covered pamphlets, letters and
  kit folders with various trim sizes, multiple colors (including
  4-color process). Approximately 18 to 40 orders per year for
  postcards, 3 to 10 orders for folded forms per year, 20 to
  45 orders per year for 4 to 24-page pamphlets. Operations include
  film making, printing, binding, packing, and distribution.
  Copy pickup in Washington, DC. Quality level II. Bid opening
  anticipated during the month of December. Request bid invitation
  by letter to the above address. 
CITE: (W-252 SN119909)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--SNAPOUT SETS
SOL C369-S
POC Andrew Mott, (202) 512-0310
DESC: Single award term contract for period 02-01-98 to 01-31-99.
  Snap sets, 5-1/2" x 3", printing in a single ink color. Anticipate
  from four to eight orders per year for up to 500,000 sets of
  3-part carbon interleaved snap sets per order. Operations include
  film making, printing, manufacturing, packing, and delivering.
  Copy pickup in Washington, DC. Bid opening anticipated during
  the month of December, 1997. Request bid invitation by letter
  to the address below. 
CITE: (W-252 SN119912)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--BOOKS
SOL C751-S
POC Andrew Mott (202) 512-0310
DESC: Single award term contract for period 02-01-98 to 01-31-99.
  Loose-leaf books and supplements, 8-1/2" x 11", printing in
  black ink, side wire stitching, and drilling. Anticipating
  24 orders per year for approximately 2,000 to 2,500 copies
  of from 10 to 300 pages per order. Operations include making
  films/reproducibles, printing, binding, packing, and distribution.
  Copy pickup in Frederick, MD. Quality Level IV. Bid opening
  anticipated during the month of December, 1997. Request bid
  invitation by letter to the address above. 
CITE: (W-252 SN119928)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C101-S
POC Greg Hamlet, Contracting Officer, Jack Scott, 202-512-0310
DESC: Single award term contract for period 020198 to 013199
  for Department of Transportation. Production area, assumed
  160 km (99-mile) radius of zero milestone, Baltimore, MD. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Yard News. Anticipate 12 orders a year for 2,000
  copies of 4 to 8 pages. Black ink. Size 216 x 279 mm (8-1/2
  x 11"). Operations include composition, fold only, saddle-stitch
  or paste on fold and bulk delivery. Contractor furnish paper.
  Quality attributes level IV. Bid request on firm's letterhead.*****

CITE: (W-252 SN119931)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C566-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for period 010198 to 123198
  for Interior. Production area, assumed 200-km (124-mile) radius
  of zero milestone, Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup in Washington, DC. CRM Bulletin. Anticipate approx.
  10 to 12 issues for 5,000 to 15,000 copies of 24 to 76 pages.
  Size 216 x 279 mm (8-1/2 x 11"). One color of ink. Operations
  include saddle stitch, inserting and extensive mailing. Contractor
  furnish paper. Quality level III. Bid opening anticipated during
  the month of December, 1997. Request bid invitation by letter
  to the address above. 
CITE: (W-252 SN119933)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLET PRINTING
SOL Program C147-S
POC Greg Hamlet, Contracting Officer, Jack Scott, 202-512-0310
DESC: Single award term contract for period 020198 to 013199
  for Department of Army. Production area, assumed 60-mile radius
  of zero milestone, Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup in Alexandria, VA. Army Families. Quarterly publications
  for approx. 500,000 copies of 6 pages each. Size 8-1/2 x 11".
  Black ink. Operations include photocomposition, wrap-around
  fold and bulk delivery. Contractor furnish paper. Quality attributes
  level IV. Bid request on firm's letterhead.***** 
CITE: (W-252 SN119947)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C196-S
POC Greg Hamlet, Contracting Officer, Jack Scott, 202-512-0310
DESC: Single award term contract for period 020198 to 013199
  for DOT. Production area, Nationwide. Copy pickup in Washington,
  DC. Location Identifiers Handbook 7350.6. Anticipate 3 orders
  per year (1 basic issue and 2 change issues) for approx. 10,000
  to 13,000 copies each. Basic issue approx. 800 to 900 pages.
  Change issue approx. 670 to 770 pages. Size 216 x 279 mm (8-1/2
  x 11"). Black ink. Operations include - perfect bind, 2 pages
  separation sheet inside text, change order - perforate on fold
  and stitch, drill, bulk shipping and mailing. Contractor furnish
  paper. Quality attributes level IV. Bid request on firm's letterhead.*****
CITE: (W-252 SN119958)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B286-S
POC Linda Giacomo, (202) 512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Publications, 8-1/2 x 11" and 11 x 17", printing in up to two
  ink colors, and saddle stitching. Anticipating up to 22 orders
  per year for 3,000 to 32,000 copies of up to 24 pages per order.
  Operations include electronic prepress, printing, binding,
  packing, and distribution. Copy pickup in the Washington, DC
  area. Quality level III. Bid opening anticipated during the
  month of December, 1997. Request bid invitation by letter to
  the address above.  
CITE: (W-252 SN119961)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
  Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3235-S
DUE 100897
POC Hytha Benton, (215) 364-6465; Contracting Officer--James
  T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 11/01/97 to 10/31/98.
  WAVELENGTHS, Carderock Division for Defense Automated Printing
  Service. Monthly orders per year with an average of 5,500 copies
  and 28 text page~s (2 issues), 32 text pages (6 issues) and
  36 pages (4 issues). Trim size 8-1/2 x 11". Operations include:
  reproduction of camera copy from diskette, film and plate making,
  printing, binding, packing and delivery. 4 workday schedule.
  Level III printing and binding required. Send request for bid
  on firm's letterhead, ATTN: Bid Request Program 3235-S.
CITE: (M-252 SN119968)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
  Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3203-S
DUE 100697
POC Hytha Benton, (215) 364-6465; Contracting Officer--James
  T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period Date of Award to
  9/30/98. U.S. Army War College--Course Material~ Pamphlets
  (copying or duplicating not permitted). Approximately 72 orders
  per year with an average of 1,800 copies and 164 text pages
  each; 90% with separate covers. Trim sizes up to and including
  8-1/2 x 11". Operations include: film and platemaking, printing,
  binding, mailing, packing and distribution. Contractor to pick
  up copy at Carlisle Barracks, PA. Most order~s deliver to Carlisle
  Barracks, PA. 7 to 14 day delivery schedule. Send request for
  bid on firm~'s letterhead, Attn: Bid Request Program 3203-S.
CITE: (M-252 SN119969)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL Program B284-S
POC Linda Giacomo, (202) 512-2044
DESC:  Single award term contract for the period 02-01-98 to
  01-31-99. Casebound books, various trim sizes, printing in
  up to two ink colors, and smyth sewing. Anticipating up to
  approximately 60 orders per year for 100 to 400,000 copies
  of up to 304 pages per order. Operations include composition,
  printing, binding, packing, and distribution. Copy pickup in
  the New York, NY area. Quality level IV. Bid opening anticipated
  during the month of December, 1997. Request bid invitation
  by letter to the address above. 
CITE: (W-252 SN119985)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL Program B149-S
POC Duke Spence, (202) 512-2044
DESC: Single award term contract for the period 2-1-98 to 1-31-99.
  Books, 8-1/2 x 11", printing two colors and perfect binding.
  Antipating 12 orders per year for 13,400 copies of 96 to 216
  pages per order. Operations include film making, printing,
  binding, packing and distribution. Copy pickup in the Washington,
  DC area. Quality level III. Bid opening anticipated during
  the month of January, 1998. Request bid invitation by letter
  to the address above.
CITE: (W-252 SN119989)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B129-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
  Books and pamphlets, 8-1/2 x 11", one to two colors, various
  binding styles. Two monthly publications plus annuals for approximately
  1,500 to 9,000 copies of 4 to 144 pages each. Operations include
  printing, binding, packing, and distribution. Copy pickup in
  Suitland, MD. Quality level III. Bid opening anticipated during
  the month of November, 1997. Request bid invitation by letter
  to the above address.
CITE: (W-252 SN119992)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Progtam B128-S
POC Mae Dean Rowe
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Saddle-stitch pamphlets, 8-3/4 x 10-3/4". Black ink and one
  additional PMS color or an occasional order will print in four-color
  process. Bi-monthly issue for approx. 15,000 to 20,500 copies
  of 28 to 48 pages. Operation include film-making, printing,
  binding, packing, and distribution. Copy pickup in Washington,
  DC US Navy. Quality Level III. Bid opening anticipated during
  the month of December, 1997. Request bid invitation by letter
  to the address above.
CITE: (W-252 SN119996)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--PAMPHLETS
SOL Program B846-S
POC Mae Dean Rowe 202-512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Saddle-wire stitch pamphlets, 8-1/2 x 11", text printing in
  black ink, and covers up to two Pantone color of inks. three
  to four order per year for 5,000 to 7,000 copies of 28 to 72
  pages. Operation include separate cover, film-making, printing,
  binding, packing, and distribution. Copy pickup in Washington,
  DC. Quality Level II. Bid opening anticipated during the month
  of December, 1997. Request bid invitation by letter to the
  address above. 
CITE: (W-252 SN120002)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
  BUILDING 681, WEST POINT NY 10996
SUBJECT: T--EXERCISE OF OPTION (1 OCTOBER 1997 THROUGH 30 SEPTEMBER
  1998)
SOL 107&&&-9709-0003
POC Tracy Fetchik Contract Specialist (914) 938-5858 (Site Code
  DAMA01)
DESC: The United States Military Academy intends to exercise
  the 1st option (1 Oct 97 - 30 Sep 98) for contract DAAG60-95-C-0093,
  Coin/Card Operated Copy Machines. This contract was awarded
  at no cost to the Government under competitive procedures.
  This announcement also constitutes notification of the 2nd
  option period (1 Oct 98 - 30 Sep 99) and the 3rd option period
  (1 Oct 99 -30 Sep 2000). All option periods were included in
  the initial solicitation and evaluated for the subsequent contract
  award. The contractor is IMSG System, Inc., 11 Walker Way,
  Albany, NY 12205.
CITE: (I-252 SN120016)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
  ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: T--PUBLICATION OF "THE SENTINEL" A CIVILIAN ENTERPRISE
  NEWSPAPER AT FORT MCPHERSON, GA. RIGHTS TO SELL/CIRCULATE ADVERTISING
  PROVIDES THE PRINTER WITH REVENUE TO COVER COSTS AND SECURE
  EARNINGS.
SOL DAKF11-97-R-0033
DUE 092697
POC Contract Specialist MARY ANNE OSBORN (404) 464-4190 FACSIMILE
  (404) 464-4194 (Site Code DAKF11)
DESC: HQS, FORSCOM, Army Atlanta Contracting Center, is issuing
  this combined synopsis/solicitation for commercial services
  prepared in accordance with the format in FAR 12.6, and FAR
  13.6-Test Program as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
  This is a Request for Proposals,number DAKF11-97-R-0033. This
  solicitation document and incorporated provisions and clauses
  are those in effect through FAC 90-46. This is an unrestricted
  procurement. The Standard Industrial Classification Code (SIC)
  is 2711. The service being provided is the publication of the
  Civilian Enterprise(CE) newspaper, "The Sentinel", for Fort
  McPherson, Georgia for a base period of 2 years from date of
  award plus two two-year option periods. The Sentinel Newspaper
  is to be published and distributed by the Contractor at NO
  COST to the Government. The Government offers rights and authorizations
  instead of money as legal contractual consideration for printing
  and distributing the CE publication. The right to sell and
  circulate advertising in the CE publication provides the printer
  revenue to cover costs and secure earnings. The CE Newspaper
  is an authorized unofficial publication as that term is used
  and defined in AR 360-81, titled "Command Information Program"
  and DODI 5120.4 Department of Defense Newspapers and Civilian
  Enterprise Publications, June 21, 1995. AR 360-81,Section V,
  Appendix G, Figure G-4 list the minimum provisions needed to
  legally execute a contract under that regulation and is the
  SOW format that will be used in the final contract award. This
  information is available by fax and email request. Requirement:
  1. The Contractor shall provide all materials, equipment and
  labor necessary to publish and distribute the CE Newspaper.
  2. The Contractor shall provide personnel who have a professional
  working knowledge of newspaper design techniques and desktop
  publishing computer programs. 3. The news and editorial content
  of the newspaper is provided by and approved by the Public
  Affairs Office (PAO) at Fort McPherson, GA. The newspaper will
  contain advertising sold by the civilian printer. The PAO is
  responsible for the layout and design of the editorial content
  and will transmit via Modem(if possible) and/or hand- deliver
  to the printer. The PAO will review and approve all advertisements
  prior to publication. The contractor shall not enter into exclusive
  advertising or dealing agreements with any firm, broker or
  individual. 4. The Contractor shall provide approximately twenty-five
  news stands as requested by the PAO. 5. The contractor shall
  print approximately 8000 copies of a tabloid-sized newspaper
  each week. The newspaper may contain from 16 to 40 pages, but
  averages 24 pages weekly. Fifty issues per year will be published
  on Friday, excluding the weeks preceding and following Christmas.
  The Contractor shall provide from four(4) to six(6) tabloid-size
  inserts, containing four(4) to sixteen(16) pages which shall
  have color fronts and spot color inside. Paper stock will be
  offset preprint archival quality, white, 24 pound stock. 6.
  The desktop publishing system proposed shall interface with
  the OCPA-HADA CI Division's system. Contractors may propose
  any technological solution that will provide a desk top publishing
  system that meets the interface requirements. Fort McPherson
  PAO has identified the following equipment as meeting the interface
  requirements: three(3) 200 Pentium MMX or better computer processors
  with greater than 21 inch screen monitors; CD writer and JAZ
  drives; min 128 MRAM, min 3.2 GB SCSI hard drives, SCSI boards,
  Adaptec 2940 or better, min 4 MG video card and PC card slots,
  type II and III. All hardware must be on the Hardware Compatibility
  List (HCL) for Win95 and Win NT4.0. The contractor shall provide
  CD Blanks for the CD writer, JAZ cartridges for back up storage
  and sufficient paper stock for initial printing. Min one data
  fax modem (not less than 33.6 bps,) with dedicated phone line
  (recommend Integrated Service Digital Network (ISDN)); one
  color laser printer, no less than 600 DPI; one(1) Canon RFS2035
  or equal film scanner; one(1) 600 DPI flatbed scanner with
  OCR capability; current version and upgrades of the following
  software: MSWord, Pagemaker, Adobe Photoshop, Adobe Acrobat,
  CD Writer software, or mutually agreed upon equivalents. The
  Contractor shall provide a networking system which incorporates
  electronic means of transmitting editorial and photographic
  material between the PAO office and the contractor. 7. The
  Contractor shall provide this ADPE as Contractor Furnished
  Equipment for use by the Public Affairs Staff. All costs of
  this equipment shall be borne by the contractor who shall retain
  title to the equipment. Risk for any damage to or loss of such
  equipment shall be borne by the agent in custody and control
  of the equipment. 8. The contractor shall prepare all color
  overlays, masks and keys to provide process color and spot
  color on the front cover and inside pages. 9. The contractor
  shall provide complete typeface options and galley measurement
  planning tools to the PAO. A design package which details photograph
  cropping, editorial content assembly, sample layout sheets,
  color sequence options will be provided. 10. The contractor
  is responsible for the installation, maintenance and repair
  of all equipment. CLAUSES/PROVISIONS: These contracts are not
  subject to the FAR or DFARS because they do not involve the
  expenditure of appropriated funds, however the FAR/DFARS contain
  many clauses that are useful in protecting the interest of
  the Government. Therefore, the following provisions and clauses
  are hereby incorporated into this solicitation: FAR 52.212-1,
  Instructions to Offerors-Commercial Items, applies. Offerors
  are required to complete and include a copy of the following
  provisions with their proposals(Proposal Part I); FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items;
  DFARS clause 252.212-7000, Offeror Representations and Certifications-Commercial
  Items. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
  Items as well as the following addendum clauses also apply:
  FAR 52.217-8 Option to Extend Services; FAR 52.217-9 Option
  to Extend the Term of the Contract, with paragraph (a) completed
  as Follows: "The Government may extend the term of this contract
  by written notice to the Contractor within 30 days" and Paragraph
  c completed as follows: "The total duration of this contract,
  including the exercise of any options under this clause, shall
  not exceed 72 months"; The clause at 52.212-5(a) Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items and DFARS 252.212-7001(a) Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  applies. AWARD: The government intends to make a single award
  to the responsible offeror whose technical proposal is the
  most advantageous to the government considering all factors.
  FAR 52.212-2, Evaluation-Commercial Items, applies with paragraph(a)
  completed as follows: Award will be made to the offeror that
  best meets the technical requirements necessary to produce
  a professional quality newspaper and is considered the most
  cost effective means of fulfilling the command communication
  requirement. The full text for the above FAR clauses are available
  at the following Internet address http://www.arnet.gov/References/References.html.
  YOUR PROPOSAL SUBMISSION AND EVALUATION FACTORS: Proposal Part
  I is your offer submitted on your letterhead,signed by an authorized
  representative, including completed clauses identified above
  . Proposal Part II is an oral presentation to the Source Selection
  Board, discussing services, processes, equipment provided to
  the government, physical plant, and business issues such as
  hours of operation, hours to be devoted to contract tasks,
  priority of Sentinel publication compared to other print jobs,
  geographical proximity to Fort McPherson and/or use of electronic
  services to overcome distance, and proposed solutions to specific
  problems that could arise (ie computer shutdown). The printer
  must show his ties with and to the community. Proposal Part
  III is a written proposal. The offeror must demonstrate and
  submit documentation of sufficient financial capacity, working
  capital and other financial, technical and management resources
  to perform the contract. Discuss your approach to interfacing
  with the PAO and managing the CE publication. Indicate how
  you will manage and supervise workers doing the physical work
  (layout, paste-up, press, etc.) in such a manner that they
  take proprietorship of the finished product, upholding professional
  reproduction and newspaper standards. Submit resumes of Key
  Personnel proposed (as a minimum, contract manager, a typesetter,
  journalist, and graphics designer). The offeror shall provide
  copies of ad-based publications they have produced to demonstrate
  capability and success in sale of advertising to recoup publication
  costs and high quality CE or similar publications to demonstrate
  quality of work. Past Performance is a major factor; information
  shall be in accordance with FAR 52.212-1,, Instructions to
  Offerors-Commercial Items, Subparagraph (b)(1), and will be
  used to make a determination of whether the offeror has a satisfactory
  record of past performance. Offerors shall provide performance
  history and references to demonstrate satisfactory performance
  for similar contracts performed within the past three years.
  Offerors which lack relevant past performance history will
  receive a neutral rating for this factor. Any offerors proposal
  which has no relevant past performance history, while rated
  neutral, may not represent the most advantageous proposal to
  the Government and thus may be an unsuccessful proposal when
  compared to the proposals of other offerors. The Contracting
  Officer will evaluate offeror's past performance as follows:
  Neutral-No relevant past performance available for evaluation.
  Offeror has asserted that it has no relevant directly related
  or similar past performance experience. Proposal receives no
  merit or demerit for this factor. Outstanding-No risk anticipated
  with delivery of quality product, on time, or of any degradation
  of performance, or lack of customer satisfaction based upon
  the offeror's past performance. Excellent-Very little risk
  anticipated with delivery of quality product, on time, or of
  degradation of performance, or lack of customer satisfaction
  based upon the offerors past performance. Satisfactory-Some
  risk anticipated with delivery of quality product, on time,
  or of any degradation of performance, or lack of customer satisfaction
  based upon the offeror's past performance. Marginal-Significant
  potential risk anticipated with delivery of quality product,
  on time, or of degradation of performance, or lack of customer
  satisfaction based upon the offeror's past performance. Unsatisfactory-
  Risk unacceptable to the government. The final award decision
  will be based on a combination of technical advantages offered
  and past performance as described in this solicitation. The
  expected award date is 1 November 1997. All responsible sources
  shall submit a written offer package (Parts I and III) within
  15 days after the publication date of this synopsis/solicition.
  The oral presentation will be scheduled by the Government for
  presentation no earlier than 17 days, and no later than 30
  days after the publication date of this synopsis/solicitation.
  Topic format for the Oral Presentation and written proposal
  parts is available by fax or email request. For information
  regarding this solicitation, contact Mary Anne Osborn at
CITE: (I-252 SN120021)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B603-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Pamphlets, 8-1/2 x 11", black ink, saddle-stitch. Monthly publication
  for approximately 7,000 to 7,500 copies of 56 to 72 pages each.
  Operation include printing, binding, packing, and distribution.
  Copy pickup in Washington, DC. Quality level IV. Bid opening
  anticipated during the month of December, 1997. Request bid
  invitation by letter to the above address. 
CITE: (W-252 SN120032)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B846-S
POC Mae Dean Rowe 202-512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Saddle-wire stitch pamphlets, 8-1/2 x 11", text printing in
  black ink, and covers up to two Pantone color of inks. three
  to four order per year for 5,000 to 7,000 copies of 28 to 72
  pages. Operation include separate cover, film-making, printing,
  binding, packing, and distribution. Copy pickup in Washington,
  DC. Quality Level II. Bid opening anticipated during the month
  of December, 1997. Request bid invitation by letter to the
  address above. 
CITE: (W-252 SN120047)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B128-S
POC Mae Dean Rowe, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B128-S,
  posted September 9, 1997, is amended to include the phone number
  (202) 512-2044 under Point of Contract. 
CITE: (W-252 SN120065)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B846-S
POC Mae Dean Rowe, (202)512-2044
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
  Saddle-wire stitch pamphlets, 8-1/2 x 11", text printing in
  black ink, and covers up to two Pantone color of inks. three
  to four order per year for 5,000 to 7,000 copies of 28 to 72
  pages. Operation include separate cover, film-making, printing,
  binding, packing, and distribution. Copy pickup in Washington,
  DC. Quality Level II. Bid opening anticipated during the month
  of December, 1997. Request bid invitation by letter to the
  address above. 
CITE: (W-252 SN120072)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: T--SUPPORT FOR PHOTOCOPYING SERVICE CENTER
SOL ABC184
POC Otelia Newsome, Contractint Officer, (919) 541-3164
DESC: The U.S. Environmental Protection Agency (U.S. EPA) has
  a requirement for support of a photocopying services center.
  The center is presently equipped with Government property as
  follows: Xerox Models 9900 and 1065 duplicating systems, Standard
  Bindfast 5 binder, Bostitch stitcher and stapler, 3-hole punch
  paper driller, Horizon Book Binder BQ 140, Ibico Spiral binder,
  and Standard Spine Taper 100. The equipment may be replaced
  or supplemented during the course of the contract. The center
  produces approximately 300,000 - 700,000 impressions per month
  and operates from 8:00 a.m. - 8:00 p.m., Monday - Friday except
  Government holidays. The major work requirements are as follows:
  (1) The Contractor shall provide qualified operators to operate
  all duplicating and binding equipment in the center; (2) The
  operators shall process original copy material for duplication
  and binding operations such as stapling, glueing, spiraling,
  and/or tape binding using simple binding equipment; (3) The
  Contractor shall notify each requestor via telephone within
  24 hours when copy material is completed; (4) The Contractor
  shall monitor the usage of all supplies required for the operation
  of the photocopy center; (5) The Contractor shall immediately
  notify the Project Officer via telephone in the event of equipment
  breakdown; (6) The Contractor shall perform the service in
  two shifts; (7) In the event an operator fails to report for
  duty or becomes incapacitated during normal work hours, an
  alternate qualified operator shall be provided by the Contractor
  within two (2) hours after the Contractor becomes aware of
  the situation; (8) The Contractor shall submit work-related
  documents/reports to the Project Officer on the last working
  day of each month; and (9) The Contractor shall follow good
  housekeeping practices and shall keep the supply area neat
  and orderly. Vendors will be evaluated on (1) their demonstrated
  ability to provide this type of service by providing supporting
  documentation that indicates management of printing services;
  (2) their demonstrated ability to provide monthly reporting
  capabilities; and (3) past performance. EPA anticipates the
  award of a fixed price purchase order for the period 10/1/97
  through 9/30/98. This procurement is a total small business
  set-aside and the SIC code number is 8999 with a size standard
  of $5M in average annual receipts over the preceding three
  fiscal years. This procurement is a follow-on to contract 68D40110
  with RAI. The Request for Quotation (RFQ)is expected to be
  issued approximately 9/24/97 and quotations will be due approximately
  9/26/97. The RFQ and amendments will be available via the Internet
  World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
  encouraged to access the RFQ and amendments via the Internet.
  If you will be obtaining a copy of the RFQ via Internet, it
  will be your responsibility to frequently check the same site
  where the RFQ is posted for any ensuing amendments. Firms who
  do not have the capability to obtain the RFQ from the Internet,
  may submit a written request for a diskette with the RFQ in
  WordPerfect 6.1 format from the contact point at the address
  above; however, only those firms who do NOT have the capability
  to obtain the RFQ from the Internet should request a copy of
  the diskette. Diskettes will not be sent to those firms who
  have Internet access. If you request a diskette of the Request
  for Quotation, you will receive amendments by mail, unless
  you notify us otherwise. Telephone and fax requests will not
  be honored. Only one copy shall be sent to a corporate entity,
  regardless of the number of requests from one or more different
  geographic locations. All responsible sources may submit a
  quotation which shall be considered by the Agency. See Note(s)
  1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
  this Request for Quotation.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC: 
  e-mail.
CITE: (W-252 SN120111)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOK & FORM PRINTING
SOL Program C174-S
POC Stuart Friedman, (202) 512-9876
DESC: Single award term contract for period 02-01-98 to 01-31-98.
  Peace Corps Publications. Approx. 1 to 8 orders per week for
  approx. 2 to 6,000 copies of books or pamphlets and/or 500
  to 40,000 copies of cut forms, approx. 2 to 1,400 pages per
  order. Size 216 x 279 mm (8-1/2 x 11"). Operations include
  printing/duplicating, binding, packing and distribution. Copy
  pickup in Washington, DC. Quality level IV. Bid opening anticipated
  during the month of December, 1997. Request bid invitation
  by letter to the address above. 
CITE: (W-252 SN120117)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
  Printing Office, 4735 East Marginal Way South, Seattle, WA
  98134
SUBJECT: T--INTER-OFFICE ENVELOPES 
SOL 3011S
DUE 101097
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist
DESC: Single-award term contract for the period Date of Award
  through September 30, 1998, for the Dept. of Energy. Approximately
  five orders per year, avg. 10,000 each order. Size 10 x 13".
  Government to furnish: camera copy. Operations include: printing,
  punching, packing and delivery. Schedule: within 12 workdays.
  Quality Level: IV. Bid request on your firm's letterhead. 
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC: 
CITE: (W-252 SN120124)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: U--TRAINING SESSIONS FOR SKILL BUILDING WORKSHOPS AND
  CONSULTATION SERVICES
SOL RFQ 541-45-98
DUE 091797
POC Wanda Mims, Contracting Officer (440)838-6068
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
  Cleveland, Ohio proposes to enter into a non-competitive contract
  with Partners In Change Inc., 2547 Washington Road, Suite 720,
  Pittsburgh, PA 15241 to provide the following: Item (1), Qty
  1 Job, Performance consulting strategic and tactical development
  meeting plus preparation and follow-up - 2 days; Item (2),
  Qty 1 Job, Development of training materials for coaches; Item
  (3), Qty 1 Job, Skill building workshops entitled Partnering,
  Assessment, and Measurement for eighteen (18) learners - 5
  days; Item (4), Qty 1 Job, Development of customized case;
  Item (5), Qty 1 Job, Building EES-specific performance models
  - 10 days; Item (6), Qty 1Job, Consultation for transition
  - 6 days; Item (7), Qty 1 Job, Knowledge Building for EES Employees
  - 3 sessions for 2 days; Item (8), Qty 1 Job, Knowledge Building
  and Aqareness for Customers - 1 day. Due to the unique, complex
  and proprietary nature of this procurement, there is a reasonable
  basis to conclude that the supplies/services required are only
  available from this source with unique capabilities, and no
  other type of supplies/services will satisfy agency requirements.
  The contract period is October 1, 1997 through September 30,
  1998. This notice of intent is not a request for competitive
  quotations, but all quotations received within the due date
  for receipt of quotations shall be considered. 
LINKURL: I
LINKDESC: 
CITE: (W-251 SN119543)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: U--LEARNING MAPS
SOL RFQ 541-44-98
DUE 091797
POC Wanda Mims, Contracting Officer (440)838-6068
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
  Cleveland, Ohio proposes to enter into a non-competitive contract
  with Root Learning Inc., 810 W. South Boundary, Perrysburg,
  OH 43551 to provide: Item (1), Qty 1 Job, Learning Maps for
  use in deploying organization strategy and accelerating the
  learning process. Due to the unique, complex and proprietary
  nature of this procurement, there is a reasonable basis to
  conclude that the supplies/services required are only available
  from this source with unique capabilities, and no other type
  of supplies/services will satisfy agency requirements. The
  contract period is October 1, 1997 through September 30, 1998.
  This notice of intent is not a request for competitive quotations,
  but all quotations received within the due date for receipt
  of quotations shall be considered. 
LINKURL: I
LINKDESC: 
CITE: (W-251 SN119553)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: U--JCAHO TRAINING
SOL RFQ 541-46-98
DUE 091797
POC Wanda Mims, Contracting Officer (440)838-6068
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
  Cleveland, Ohio proposes to enter into a non-competitive contract
  with JCAHO, One Renaissance Blvd, Oakbrook, IL 60181 to provide:
  Item (1), Qty 1 Job, Core content training development via
  distant modality optional education training. Due to the unique,
  complex and proprietary nature of this procurement, there is
  a reasonable basis to conclude that the supplies/services required
  are only available from this source with unique capabilities,
  and no other type of supplies/services will satisfy agency
  requirements. The contract period is October 1, 1997 through
  September 30, 1998. This notice of intent is not a request
  for competitive quotations, but all quotations received within
  the due date for receipt of quotations shall be considered.

LINKURL: ERROR--
LINKDESC: 
CITE: (W-251 SN119556)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--EVENING LITERACY PROGRAM
SOL RFQ 428-0030
DUE 103197
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
  extension 541
DESC: The United States Penitentiary Allenwood, located at White
  Deer, Pennsylvania, has a requirement for a tutor to instruct
  federal prisoners, independently working towards their General
  Equivalency Diploma (GED), in Science, Social Studies, Writing
  Skills, Literature, Mathematics and the Arts. The instruction
  to be provided on site. Services will be required for a one-year
  base period with a possibility for four one-year option periods
  for a total of sixty months from the date of award. The Government
  intends to make a single award for this requirement. The estimated
  quantities for each twelve (12) month period of the contract
  are as follows: 249 four hour sessions. Tutors must possess
  valid, current teaching certificate with minimum of one year
  adult literacy tutoring or teaching experience. All responsible
  sources are encouraged to submit an offer that will be considered
  for award. Written requests for the request for quote package
  can be mailed to the above address or faxed to the following
  number (717) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED>
  Anticipated issue date is approximately 10/03/97. The SIC code
  for this requirement is 8249. The requirement is open to both
  large and small businesses.
CITE: (I-251 SN119567)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Logistical Support Division,
  UNIT 2300, APO Miami, AA 34011-2300
SUBJECT: U--WORLD TRADE FORECASTING SERVICES
SOL PAP 87203-GP-29
DUE 092697
POC  LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, JOSE
  R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: FOR WORLD TRADE FORECASTING SERVICES: QUANTITY: 1 JOB.
  A TAILORED FORECAST OF GLOBAL TRADE COVERING 29 PCC COMMODITY
  CATEGORIES BASED ON A BROADER ICF ASSESSMENT OF GLOBAL TRADE
  COVERING 40 COMMODITIES AND 60 COUNTRIES AND REGIONS. THE PANAMA
  CANAL COMMISSION INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY
  ONE KNOWN SOURCE: "ICF KAISER TRADE AND TRANSPORTATION GROUP."
  WHEN REQUESTING A REQUEST FOR QUOTATIONS (RFQ), STATE NAME,
  ADDRESS, RFQ NUMBER, AND FAX NUMBER. REQUESTS WILL BE ACCEPTED
  BY FAX AT 011-507-272-7661. ALL RESPONSBILE SOURCES MAY SUBMIT
  A QUOTATION, WHICH IF TIMELY RECEIVED SHALL BE CONSIDERED BY
  THE COMMISSION. SEE NOTE 22************
CITE: (D-251 SN119610)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BARBER VOCATIONAL TRAINING INSTRUCTION SERVICES
SOL RFQ 231-0013-8
DUE 102897
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
  extension 541
DESC: The following changes apply to the CBD notice published
  09/04/97. The first sentence is changed to read: "The Federal
  Correctional Institution McKean, located at Bradford, Pennsylvania,
  has a requirement for a Pennsylvania licensed barber/barber
  teacher to provide instruction based on Pennsylvania Barber
  Board curriculum for barber vocational training to federal
  prisoners." All other information contained in the original
  notice remains unchanged.
CITE: (I-252 SN120105)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--SPANISH GED INSTRUCTOR
SOL RFQ 428-0016
DUE 110597
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
  extension 541
DESC: The Federal Correctional Institution Allenwood, located
  at White Deer, Pennsylvania, has a requirement for a Spanish
  GED Instructor. The instructor must be fluent in English and
  Spanish. The instruction is to be provided on site. Services
  will be required for a one-year base period with a possibility
  for four one-year option periods for a total of sixty months
  from the date of award. The Government intends to make a single
  award for this requirement. The estimated quantities for each
  twelve(12) month period of the contract are as follows: 416
  three and one half-hour sessions. Instructor must possess valid,
  current teaching certificate with not less than a bachelor's
  degree in the field of Education and prior teaching experience.
  All responsible sources are encouraged to submit a quote to
  be considered for award. Written requests for the Request for
  Quote package can be mailed to the above address or faxed to
  the following number (717) 547-6819. NO VERBAL REQUEST WILL
  BE ACCEPTED. Anticipated issue date is approximately 12/03/97.
  The SIC code for this requirement is 8211. The requirement
  is open to both large and small businesses.
CITE: (I-252 SN120106)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--GURNEY TRANSPORT AMBULANCE SERVICE
SOL 640-158-97
DUE 102197
POC Pamela Mondrey at 650-849-0570 or FAX at 650-852-3443
DESC: VAPAHCS needs gurney transport ambulance service for all
  its divisions. RFP to be issued on or about 9/15/97 with a
  due date of 10/21/97. Requests for this proposal must be made
  in writing to the above address ATT: Pamela Mondrey or via
  fax at 650-852-3443. NO telephone requests will be accepted.
CITE: (W-251 SN119636)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--HARBOR TUG SERVICES FOR SAN DIEGO, CA
SOL N00033-97-R-7044
DUE 101697
POC EDWINA GIBBS 202-685-5966 (FAX) edwina.gibbs@SMTPGW.msc.navy.mil
DESC: 1. Long term time charter for six tugs and one pusher type
  boat for harbor work in and around San Diego Naval Station.
  Tugs must have non-marking submarine fendering, be highly maneuverable,
  and meet San Diego Harbor environment standards. Copies of
  solicitation are available from POC listed above. 
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-252 SN119813)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: V--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
  SYSTEMS
SOL FCXC-S9-970001-N
DUE 102897
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: Solicitation RFP FCXC-S9-970001-N for Fleet, Travel and
  Purchase Card/Payment Systems is anticipated to be released
  on the Internet on or about September 11, 1997, and scheduled
  to close October 28, 1997, at 3:30PM, Eastern Time. The solicitation,
  executive summary of significant changes, exhibits and bidders
  mailing list can be downloaded from the World Wide Web at the
  following addresses: http://pub.fss.gsa.gov/fm/future/index.html.
  A pre-proposal conference for the purpose of explaining and
  interpreting the statement of work and requirements of this
  solicitation will be held on September 23, 1997, at the GSA
  Auditorium, 18th & F Streets, NW, Washington, D.C. 20405, from
  9AM-1PM, Eastern Time. Reservations are required and can be
  made by calling Arlene Fitzpatrick at (703) 305-6572 or Rosemarie
  Dunn at (703) 308-4191 or e-mail: arlene.fitzpatrick@gsa.gov
  or rosemarie.dunn@gsa.gov. Inquiries concerning the solicitation
  must be submitted in writing to the issuing office no later
  than September 19, 1997, in order to be answered at the pre-proposal
  conference. If you have questions on this procurement, please
  respond in writing to Rebecca Koses or Darlena Bikowski at
  GSA/FSS/FCXC, Room 507, Attn: R. Koses, 1941 Jefferson Davis
  Highway, Arlington, VA 22202, telephone (703) 305-6681, facsimile
  (703) 305-5094, or e-mail rebecca.koses@gsa.gov or contact
  Darlena Bikowski, same mailing address and facsimile number,
  telephone number (703) 305-5592, e-mail darlena.bikowski@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC: 
  changes, exhibits and lists
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC: 
CITE: (W-252 SN119863)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
  Rock, AZ 86515
SUBJECT: V--LEVEL I AND LEVEL II AIR AMBULANCE SERVICES
SOL RFP M97-0009/MD
POC Maxine Dineyazhe, Contract Specialist, or Jack Tarro, Contracting
  Officer, (520) 871-5363.
DESC: Cancellation: This action originally publicized in the
  CBD is hereby canceled due to changes in the scope of work
  and qualification requirements.
CITE: (M-252 SN119974)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
  1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: V--SHUTTLE SERVICE BETWEEN SAN ANTONIO MILITARY PROCESSING
  STATION AND MEDICAL APPOINTMENTS IN SAN ANTONIO
SOL DADA10-97-Q-0437
DUE 091997
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
  DADA10)
DESC: Provide commercial transportation service to and from various
  medical appointments for the contract period from 01 October
  1997 thru 30 September 1998. Transportation is required Monday
  thru Friday for applicant processing at the Military Entrance
  Processing Station (MEPS), 8310 Vicar Drive, San Antonio TX.
  MEPS medical personnel will call for transportation as required
  from MEPS to destination. Applicants shall call for returning
  transportation to MEPS as required after medial consultation
  is completed. a 15 minute response time is required. Destinations:
  Brooke Army Medical Center, Bldg 3600 or Bldg 1279, Ft Sam
  Houston, TX; University Of Texas Health Science Center, 7703
  Floyd curl Dr, San Antonio Tx; Judson Medical Clinic, 12413
  Judson Road, Ste 210, San Antonio TX; Medical Clinic 3646 Culebra,
  San Antonio TX; Randolph Medical Clinic, Randolph AFB; University
  Hospital, 4502 Medical Drive, San Antonio TX; and other destinations
  as required. Cost will be based on per trip one way on the
  first two persons. The following clauses/provision apply to
  this acquisition and are hereby incorporated by reference:
  (1) FAR 52.212-1 "Instructions to Offerors- Commercial"; (2)
  FAR 52.212-3 "Offeror Representations and Certifications- Commercial";
  (3) FAR 52.212-4 "Contract Terms and Conditions-commercial
  Items"; (4) FAR 52.212-5 "Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items".
  The reference clauses can be found at URL: http://www.medcom/amedd.army.mil/medcom/mcaa.
CITE: (I-252 SN120013)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisition & Material Management Service, Department
  of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
  White City, OR 97503
SUBJECT: V--AMBULANCE SERVICE
SOL ifb692-26-97
DUE 091997
POC alice williams, contract specialist 541-826-2111, ext.3212
DESC: This is a solicitation for commercial item prepared in
  accordance with the Subparts in Federal Acquisition Regulation
  12. A written solicitation will be issued. Solicitation number
  692-26-97 applies and is issued as an ifb. The Standard Industrial
  Classification Code is 4119 and the business size standard
  is $5 million. Provide ambulance service for Veterans Affairs
  Domiciliary, 8495 Crater Lake Highway, White City, Oregon 97503,
  in accordance with terms and provisions of solicitation for
  the period of 10-1-97 through 9-30-98. The Government may extend
  the terms of this contract for two (2) optional additional
  years, duration not to exceed September 30, 2000. Subject to
  the availability of funds. Written requests for specifications
  of fax request to 541-830-3511. 
CITE: (W-252 SN120070)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
  IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: V--DRIVER/ESCORT SERVICES
SOL N/A
DUE 093097
POC Contract Specialist/Allen Dewey (703) 810-4682; Contracting
  Officer/Thomas Rike (703) 810-4799
DESC: 17. The On-Site Inspection Agency (OSIA) is conducting
  a market survey to determine potential sources for Driver/Escort
  services. This is not a solicitation announcement for proposals
  and no contract will be awarded from this announcement. The
  Government does not intend to pay for information provided
  in response to this synopsis. A new CBD Announcement will be
  published if a solicitation develops. The OSIA is seeking potential
  sources for Driver/Escort services for the purpose of transporting
  and escorting foreign inspectors in support of the Intermediate
  Nuclear Forces (INF) Treaty and the Chemical Weapons Convention
  (CWC) Treaty. The potential Contractor must provide all personnel,
  vehicles, equipment, tools, materials, supervision, and other
  items necessary to provide continuous Driver/Escort services.
  Services required in support of the INF Treaty include operating
  the 24-hour dispatch office at the Russian Housing Complex
  in West Jordan, Utah and transporting, escorting, and monitoring
  up to 30 inspectors within a 50-mile radius of Salt Lake City.
  Drivers/Escorts are required to perform duties to/from inspection
  sites, during leisure/recreational activities, and for medical
  purposes. Monitoring duties include observing and controlling
  access to the housing complex. Administrative duties include
  maintaining visitor logs, submitting activity/trip reports,
  and the preparation and submission of status, incident, and
  quality assurance reports. The INF services are required during
  each of 3, 8-hour shifts (24 hours per day), 7 days per week,
  365/366 days per year. Services required under the CWC Treaty
  include transporting inspectors to/from inspection sites, to/from
  meals, for recreational activities, and for medical purposes.
  One 14-passenger van and at a minimum, one Driver/Escort will
  be required to be on duty during each of 3, 8-hour shifts (24
  hours per day), 7 days per week, 365/366 days per year. Administrative
  duties include submitting activity/trip reports and the preparation
  and submission of status, incident, and quality assurance reports.
  The CWC inspector housing will be in the Salt Lake City/Tooele,
  Utah area with the inspection sites located within a 100-mile
  radius of Salt Lake City. OSIA anticipates awarding a 1-year
  basic contract with four 1-year option periods; however, the
  duration of support required under the INF Treaty is approximately
  3 years from the date of award. The Contractor must possess
  or obtain a facility clearance at the classification level
  of SECRET and all Contractor personnel are required to obtain
  a SECRET clearance. Based upon the information received, if
  in the best interest of the Government, the Government may
  issue a solicitation for the anticipated purpose of contract
  award. CONTRACTORS SHOULD PROVIDE A CAPABILITY PROFILE TO ADDRESS
  THE ITEMS LISTED BELOW. RESPONSES SHOULD BE CLEARLY NUMBERED
  AND ARRANGED IN THE SAME SEQUENCE AS FOLLOWS: 1) name and address
  of applicant (Corporate/Principal office) 2) name, title, and
  phone numbers of 2 points of contact 3) year firm established
  4) ownership/control/type of business (i.e., large/small/small
  disadvantaged/8a/woman-owned/HBCU-MI) 5) size of business (a)
  annual revenue for past 3 years under SIC 7389 (b) number of
  employees to include labor categories and the number of employees
  in each category (e.g., professional/admin/technicians) 6)
  experience under SIC 7389 to include on-going contracts and
  contracts completed within the last 3 years (a) name of contracting
  activity or company (b) contract no. (c) contract type (e.g.,
  fixed-price/cost/IQ/requirements /combination etc.) (d) period
  of performance (e) total contract value (f) summary description
  of work performed under the contract (g) level of security
  clearance required (h) Contracting Officer's name and telephone
  number (i) name and phone number of Contracting Officer's technical
  representative or point of contact (j) list of major subcontractors
  to include the names and telephone numbers of points of contact
  7) Describe your relative experience pertaining to all of the
  areas noted above in terms of your knowledge, understanding,
  and compliance with Federal Acquisition Regulations and policies
  relating to Driver/Escort service type contracts. Responses
  are limited to not more than 20 pages. If more than 20 pages
  are submitted, only the first 20 will be reviewed. The type-font
  should be Courier 12-Font or equivalent. One page is defined
  as one page, single-sided. All responses will be evaluated
  against this potential OSIA requirement and respondents will
  not be notified of the results of this market survey. All responsible
  sources may submit a capability profile which will be considered
  by OSIA. Verbal statements will not be accepted. All information
  must be mailed to: ATTN: ALLEN DEWEY, ON-SITE INSPECTION AGENCY/AMC,
  201 WEST SERVICE RD DULLES INT AIRPORT, POST OFFICE BOX 17498,
  WASHINGTON DC 20041-0498. Deadline for receipt of information
  is 30 September 1997.  ***** 
CITE: (W-252 SN120031)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--PROVIDE DIGITAL CELLULAR PHONES WITH DIGITAL SERVICE
  FOR PATRICK AFB AND CAPE CANAVERAL AS FL
SOL F08650-97-R-0432
DUE 091297
POC 2Lt Lateef (Sam) Hynson, Contract Negotiator (407) 494-3301/1Lt
  Jonathan L. Terry, Contracting Officer (407) 494-2706
DESC: Reference synopsis/solicitation number 113128, dated 21
  Aug 97 and modified by submission number 113610, dated 22 August
  97, and submission number 117559, dated 03 Sep 97 is hereby
  modified to read as follows: This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. Solicitation number F08650-97-R0432
  is issued as a Request for Proposal. The solicitation document
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 90-46 and through Defense Acquisition
  Circular 91-11. As implemented by FAR 6.301-1: U.S.C. 2304
  (c)(1), only two responsible sources and no other supplies
  or services will satisfy agency requirements. Those sources
  are AT&T Wireless Services and Bellsouth Mobility. The applicable
  Standard Industrial Code is 4812 and business size standard
  is 1500 employees. The Small Business Competitiveness Demonstration
  Program does not apply to this procurement. This is a one year
  contract (1 October 97 to 30 September 98) This requirement
  is for a requirements contract for 1 line item with 6 sub-CLINS.
  Line Item 0001: The contractor shall furnish all labor, materials,
  equipment, and all other items necessary to provide contractor
  owned digital cellular phones with digital service for Patrick
  AFB and Cape Canaveral Air Station, FL. Period of performance
  is 1 Oct 97 through 30 Sep 98. Line Item 0001AA: Digital Cellular
  Phone with digital service based on an estimated 175 phones
  at $_______ per phone per month. Line Item 0001AB: Home Airtime
  Rate for Peak Hours at an estimated 45,000 minutes: $________
  per minute Line Item 0001AC: Home Airtime Rate for Off-Peak
  Hours at an estimated 35,000 minutes: $_______ per minute.
  Line Item 0001AD: Long Distance Rate/ Federal Telecommunications
  Systems (FTS 2000) Primary Inter-lata Carrier (PIC) Code Interface
  at an estimated 1 lot $________. Line Item 0001AE: Battery
  Charger based on an estimated 175 chargers at $________ per
  charger per month. Line Item 0001AF: Extra Battery based on
  an estimated 175 phones at $_______ per phone per month. Line
  Item 0001AG: Battery Saver based on estimated 60 phones at
  $_______. The following is a description of the requirement
  to be acquired: The contractor shall provide the following
  service 24 hours a day, 365 days a year: Contractor owned digital
  cellular phones with digital service to be provided within
  8 hours with charged batteries, home airtime rates for peak
  and non-peak hours, roaming charges as applicable, and long
  distance rates as applicable. Also included are one (1) rapid
  charger, two (2) high capacity batteries (without memory buildup
  characteristics - light nimh), and one (1) battery saver. Telephone
  weight (cellular telephone plus battery) shall not exceed 10
  ounces. High capacity battery shall have at least 160 minutes
  of talk time and at least 50 hours of stand-by time. Contractor
  provided phones shall also have built-in Alpha-numeric Pager
  for message service; silent mode (for use during meetings);
  electronic lock (programmable); mute control; signal strength,
  battery and volume control indicators; security for numbers
  stored in memory; automatic redial; LCD display; Call Return;
  and Caller ID. There shall be no roaming charges for in-state
  calling. Long distance services shall include access to areas
  outside the home area plus local airtime in the assessed areas.
  The Government is tax exempt. Taxes will not be added to invoices
  or roamer and long distance service. Billing cycle will be
  from the first of the month to the end of the month. If service
  starts or ends during the month the actual charges will be
  prorated. Billing to be in arrears (monthly service and airtime).
  Service/local/long distance and roaming charges will be detailed
  on one monthly bill by cellular number, it is requested/preferred
  that government access via interface into the federal telecommunications
  system (FTS) as the primary inter-lata carrier (PIC). Detailed
  billing shall be provided by cellular number. Monthly bills
  will be electronically forwarded to 45 CS/SCXPC. The contractor
  will provide monthly detailed invoices on disk or CD-ROM. The
  contractor shall insure the cellular system used to cover the
  home coverage area is fully digital with signal strength of
  no less than -85dbm (measured with a 50 ohm +3db gain antenna
  at 98% of exterior locations in the industrial areas included
  in CCAS to permit high quality voice grade conversations at
  the mill-watt level for the cellular telephones provided. The
  phones must comply with Spurious and Harmonic Emissions Federal
  Regulations Code (for use in the launch complex areas be fully
  digital and available and operational 24 hours, 365 days a
  year. The Home Air Airtime shall include the metropolitan service
  areas of all cities within Brevard County, plus Orlando and
  Daytona Beach. All calls within home area shall be at peak
  or off-peak airtime rates for all Government owned and Contractor
  owned cellular telephones. The daily peak and off-peak hours
  shall be defined as the existing contractor's commercial peak
  and off-peak hours. If the system fails for any reason, the
  contractor shall immediately notify communications squadron
  job control (494-5737) and advise them of the nature of the
  outage and expected time of repair. The contractor shall also
  provide at no cost to the government, voice mailbox, call waiting,
  call forwarding and three party conference on all cellular
  phones. these features shall be activated only when directed
  by the government. Toll (long distance) restriction and detailed
  call accounting will be activated on all units. Activation
  and disconnection fees are waived. The contractor shall provide
  on-site training to the user upon receipt of cellular telephones
  and/or when required during company's standard business hours.
  The contractor shall notify the contracting officer or his
  or her representative of changes to all cellular service coverage.
  Contractor shall provide pick-up/deliver of cellular phones
  requiring repair within 8 hours after notification. Central
  point of pick up/delivery will be Bldg. 533, room 160D, 45
  CS/SCMM. Cellular number of phone to be repaired will be reprogrammed
  to the replacement provided by the contractor. Period of performance
  is 1 Oct 97 through 30 Sep 98. The following provisions and
  clauses apply to this acquisition: FAR 52.212-1, Instructions
  to Offerors--Commercial Oct 1995 (IAW FAR 12.301(b)(1). FAR
  52.212-2, EVALUATION - COMMERCIAL ITEMS (OCT 1995) addendum
  to provision; Offerors' proposals will be evaluated on TECHNICAL
  CAPABILITY (the capability of the firm and the firm's proposed
  commercial equipment to satisfy Government requirements determined
  by a performance test), and price ( the firm's total evaluated
  price plus any proposed discounts or credits). Technical capability
  is of the same relative importance as price. The estimated
  quantities denoted above are projected contract totals and
  will be used to evaluate offerors proposed prices. They are
  not intended to imply that the Government will actually place
  orders for such quantities during periods designated. In fact,
  future orders placed by the Government may be significantly
  higher or lower than may be accurately estimated at this time.
  FAR 52.212-5 AUG 1996, Contract Terms and Conditions Required
  To Implement Statues Or Executive Orders -- Commercial Items
  with the following applicable clauses: 52.222-3, Convict Labor
  (E.O. 11755); and 52.233-3, Protest After Award (31 U.S.C 3553
  and 40 U.S.C. 759). The Contractor agrees to comply with the
  FAR and FIRMR clauses in this paragraph (b) which the contracting
  officer has indicated as being incorporated in this contract
  by reference to implement provisions of law or executive order's
  applicable to acquisitions of commercial items or components:
  52.203-6, Restrictions on Subcontractor Sales to the Government,
  with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 52.203-10,
  Price or Fee Adjustment for Illegal or Improper Activity (41
  U.S.C. 423), 52.219-8, Utilization of Small Business Concerns
  and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
  (2) and (3)); 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans
  (38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
  Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212). 5352.212-9500 COMMERCIAL WARRANTY APR 1993 (IAW AFSPCFARS
  5312.7004-9500) The supplies or services furnished under this
  contract shall be covered by the most favorable commercial
  warranties the contractor gives to any customer for such supplies
  or services. The rights and remedies provided herein are in
  addition to and do not limit any rights afforded to the government
  by any other clause of the contract. 52.216-18 ORDERING OCT
  1995 (IAW FAR 16.506(a)) (a.) Such orders may be issued from
  1 Oct 97 through 30 Sep 98. 52.216-19 ORDERS LIMITATIONS OCT
  1995 (IAW FAR 16.506(b)(a)100 Each, (b)(1)100 Each, (b)(2)200
  Each, (b)(3)15 Days, (d)15 Days. 52.216-21 REQUIREMENTS OCT
  1995 (IAW FAR 16.506(d)). 252.212-7001 CONTRACT TERMS AND CONDITIONS
  REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
  TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS FEB 1997 (IAW DFAR
  212.301(f)(iv))(a) The Contractor agrees to comply with the
  Defense Federal Acquisition Regulation Supplement (DFARS) clause
  252.247-7024, Notification of transportation of Supplies by
  Sea NOV 1995, which is included in this contract by reference
  to implement 10 U.S.C. 2631. (b) The Contractor agrees to comply
  with any clause on the following list of DFARS clauses which,
  is included in this contract by reference to implement provisions
  of law or Executive Orders applicable to acquisitions of commercial
  items or components. 252.219-7006 Notice of Evaluation Preference
  for Small Disadvantaged Business Concerns. 252.225-7001 Buy
  American Act and Balance of Payment Program (41 U.S.C. 10,
  E.O. 10582). 252.227-7015 Technical Data-Commercial Items (10
  U.S.C. 2320). 252.227-7037 Validation of Restrictive Markings
  on Technical Data (10 U.S.C. 2321). 252.233-7000 Certification
  of Claims and Requests for Adjustment or Relief (10 U.S.C.
  2410). 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
  ITEMS JAN 1997. Offerors shall provide a completed copy of
  the provision at FAR 52.213-3 Offeror Representations and Certifications--Commercial
  Items, with Offer. 52.212-4 LIQUIDATED DAMAGES-SUPPLIES, SERVICES,
  OR RESEARCH AND DEVELOPMENT MAY 1997. DFARS 252.225-7000 DEC
  1991, Buy American Act--Balance of Payments Program Certificate.
  Offers are due no later than 2:00 EST 12 Sep 97 at the 45th
  Contracting Squadron, 1201 Minuteman Street, Bldg. 423, Patrick
  AFB, FL 32925-3237. For information contact 2Lt Sam Hynson,
  Contract Specialist, at (407) 494-3301.*****  
CITE: (W-251 SN119547)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--PROVIDE DIGITAL CELLULAR PHONES W/SERVICE FOR PAFB
  & CCAS 
SOL F08650-97-R-0432
DUE 091297
POC 2Lt Lateef (Sam) Hynson, Contract Specialist (407) 494-3301
  or 1Lt Jonathan Terry, Contracting Officer (407) 494-2706
DESC: The sentence "As implemented by FAR 6-301-1: U.S.C. 2304
  (c)(1), only two responsible sources and no other supplies
  or services will satisfy agency requirements" is changed to
  read: "As provided for by FAR 6-302-1, only two responsible
  sources and no other supplies or services will satisfy agency
  requirements." 
CITE: (W-252 SN119816)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF WATER COOLERS
SOL N00189-97-Q-6729
DUE 092497
POC Winifred Wills, (757)445-2688 Ext. 10, FAX (757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
  items prepared I/a/w the format prescribed in subpart 12.6
  of the FAR, as supplemented with add'l info included in this
  notice. This announcement constitutes the request for quote
  for the required items. Proposals are hereby requested under
  RFQ N00189-97-Q-6729, a subsequent solicitation document will
  not be issued. FISC Acquisition Group Norfolk intends to rent
  on a full and open competitive basis, 1 lot rental for the
  period of October 1, 1997 thru September 30, 1998 . 62 ea electric
  water coolers (110 volts) and a weekly delivery of upto 375
  ea, 5 gallon water bottles Award of a firm fixed price contract
  on a brand name or equal basis is contemplated. Proposals received
  shall specify FOB Destination, Norfolk, VA. Offers other than
  FOB Destination shall be ineligible for award. The following
  FAR provisions and clauses apply to this solicitation and are
  incorporated by reference: FAR 52.212-1. Instructions to Offerors-
  Commercial Items, 52.212-2eval-Commercial Items: The Govt intends
  to make an award to the responsible offeror whose offer conforms
  to the minimum technical requirements and submits the lowest
  overall price. FAR 52.212-3 Offerer Representations and Certifications-commercial
  Items FAR 52.212-4 Contract Terms and Conditions-commercial
  Items, FAR 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders: The following numbered
  subparagraphs under paragraph (b) of this apply: (1), (2),
  (3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
  provisions and clauses are those in effect through FAC 90-42.
  The following Defense FAR Supplement (DFAR) provisions and
  clauses apply to this solicitation and are incorporated by
  reference: DFAR 252.225-7000 Buy American Act - Balance of
  Payments Program Certificate (DEC 1991), DFAR 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of commercial
  Items: The following clauses under paragraph (b) of this clause
  apply: 252.219-7008, 252, 225-7001, and 252.233-7000. Award
  will be made to the eligible, responsible offerer or whose
  offer, conforming to the solicitation, offers to the overall
  lowest price to the Govt. The Govt reserves the right to award
  the contract to other than the lowest priced offeror. As a
  minimum, vendors should provide this office: a price proposal
  on letterhead or a SF1449 for the requested items w/unit price,
  extended price, prompt payment terms, remittance address, descriptive
  literature of items offered, and copies of FAR 52.212-3 and
  DFAR 252.212-7000. Responses to this solicitation are due by
  COB 24 SEP 1997. All offers shall be sent to FISC Acquisition
  Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6729.
  Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
  Roads Detachment, Fleet and Industrial Supply Center, 1968
  Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-252 SN120061)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: X--FOOD SERVICE STORAGE SPACE
SOL RFQ-168-0029-7
POC Lynda Reyes, Contracting Officer, (619) 232-4311 X 622, FAX(619)231-4913
DESC: Rental of 3000 square feet of dry storage space and 1000
  square feet of freezer storage for the Metropolitan Correctional
  Center (MCC), San Diego, California. The MCC is located at
  808 Union Street, San Diego, CA. Solicitation Packages will
  be issued approximately September 9, 1997, with an approximate
  quote due date of September 23, 1997. Prospective quoters must
  request the solicitation in writing and include the solicitation
  number, name of requestor, address and telephone number. Requests
  can be faxed to (619) 231-4913. No telephone requests will
  be honored. This procurement will be solicited on a Request
  for Quotation. Anticipated period of performance (rental) will
  be for a one (1) year base period with four one-year option
  periods. The dry storage rental option exercise is contingent
  upon an annual lease space approval from GSA.*****
CITE: (W-251 SN119638)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
  Phoenix Area Office, PO Box 9980, Phoenix, Arizona 85068-0980
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT DRAINAGE ADIT
  FOR HORSE MESA DAM
SOL 1425-98-SI-32-00001
DUE 102997
POC Ms. Deborah Talbert, Contract Specialist, 602-870-2421 or
  602-869-2421; Ms. Ruth Martin, Contracting Officer, 602-870-2457
  or 602-869-2457
DESC: The Bureau of Reclamation anticipates awarding a fixed-fee
  type contract for construction of the right abutment drainage
  adit for the Horse Mesa Dam located approximately 40 miles
  northeast of Phoenix, Arizona in Maricopa County. Principal
  features of the work consist of constructing an 8-foot by 10-foot
  modified horseshoe shaped drainage adit, 175 long into the
  right abutment; furnishing and installing an access walkway;
  constructing temporary drill platforms; drilling holes for
  piezometer installations, pre-drains, and deep drains; placing
  cast-in-place concrete at the adit portal and in the adit floor;
  installing instrumentation; furnishing and installing a ventilation
  system; and furnishing and installing an electrical system.
  The solicitation package may be requested from the Bureau of
  Reclamation, Phoenix Area Office, Attention: PXAO-8208, PO
  Box 9980, Phoenix, Arizona 85068-0980. The package will be
  available on or about September 24, 1997 for a non-refundable
  fee of $25.00. This acquisition is not set-aside for small
  business firms, however, all sources responding to this synopsis
  shall submit information relative to business status, including
  identification as to whether it is small, large, minority-owned
  and/or woman-owned. The Standard Industrial Code (SIC) for
  this acquisition is 1629 and the small business size standard
  is $17,000,000 in annual receipts. All responsible resources
  may submit a bid which shall be considered by the agency. The
  telephone prefix 870 for the Phoenix Area Office 7th Street
  location is scheduled to be changed to 869. This change will
  take effect on September 13, 1997. 
CITE: (W-251 SN119549)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT SECONDARY CONTAINMENT STRUCTURES
SOL DAKF10-97-B-0089
DUE 092997
POC Point of Contact to request package is Mae Riggens (912)
  767-8438. POC for technical questions concerning this requirement
  is Mary M. Corbin (912)767-8434.
DESC: The Army requires a contract for the furnishing of all
  plant, labor, materials equipment and performance required
  in connection with Construct Secondary Containment Structures,
  Fort Stewart, GA. Work includes but is not necessarily restricted
  to: Construct two concrete dikes, one at each location. (DPW
  Yard/Central Energy Plant). Work shall include site preparation,
  demolition, regrading and establishment of grass in disturbed
  areas. At the DPW job site, tanks will have to be moved temporarily
  to construct saddles for tanks. Performance time is 90 calendar
  days after receipt of Notice to Proceed. Sic Code for this
  project is 1781. Project is unrestricted, all responsible businesses
  may submit a bid. Magnitude of the project is between $25,000
  and $100,000. This project was previously advertized as DAKF10-97-B-0051.
  Bidders that ordered that package will automatically be sent
  this package at no charge. For all others there is a $25 non-refundable
  charge for the solicitation package. We accept business checks,
  cashiers checks and money orders. Checks shall be made out
  to the U.S. TREASURY. No cash can be accepted. When ordering
  a package please refer to DAKF10-97-B-0089 and give a brief
  description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-251 SN119572)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--CALIENTE OFFICE REMODEL
SOL 1422-N670-Q97-0093
DUE 111297
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials for
  the remodel of Public Room lobby, office area, and hallway
  at the Bureau of Land Management Caliente Field Office. Work
  under this contract is located in Lincoln County, Nevada. Estimated
  price range is between $25,000 and $100,000. Please submit
  requests for solicitation to the above address or fax request
  to (303) 236-9470; include name, address, phone no, and solicitation
  no. All responsible sources may submit an offer which will
  be considered. See numbered note 3. 
CITE: (W-251 SN119580)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--BIZZ JOHNSON HIKING TRAIL BRIDGE REDECKING
SOL 1422-N670-B97-0094
DUE 111297
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
  reconstruct according to the plans, 352 linear feet of bridge
  decking on the Bizz Johnson hiking trail. The work includes
  replacement and resetting of railroad ties, removal of existing
  running planks and reinstallation of both used and new running
  planks. Removal of existing and replacement of new decking.
  Removal of existing guardrails and construction of new guardrails,
  bracing and bridge end wings. Work under this contract is located
  in Lassen County, California. Estimated price range is between
  $25,000 and $100,000. Please submit requests for solicitation
  to the above address or fax request to (303) 236-9470; include
  name, address, phone no, and solicitation no. All responsible
  sources may submit an offer which will be considered. See numbered
  note 3. 
CITE: (W-251 SN119588)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT SECONDARY CONTAINMENT STRUCTURES
SOL DAKF10-97-B-0089
DUE 092997
POC Point of Contact to order package is Mae Riggens, (912) 767-8438.
  Point of contact for technical questions is Mary Corbin (912)
  767-8464
DESC: The Army requires a contract for the furnishing of all
  plant, labor, materials equipment and performance required
  in connection with Construct Secondary Containment Structures,
  Fort Stewart, GA. Work includes but is not necessarily restricted
  to: Construct two concrete dikes, one at each location. (DPW
  Yard/Central Energy Plant). Work shall include site preparation,
  demolition, regrading and establishment of grass in disturbed
  areas. At the DPW job site, tanks will have to be moved temporarily
  to construct saddles for tanks. Performance time is 90 calendar
  days after receipt of Notice to Proceed. Sic Code for this
  project is 1781. Project is unrestricted, all responsible businesses
  may submit a bid. Magnitude of the project is between $25,000
  and $100,000. This project was previously advertized as DAKF10-97-B-0051.
  Bidders that ordered that package will automatically be sent
  this package at no charge. For all others there is a $25 non-refundable
  charge for the solicitation package. We accept business checks,
  cashiers checks and money orders. Checks shall be made out
  to the U.S. TREASURY. No cash can be accepted. When ordering
  a package please refer to DAKF10-97-B-0089 and give a brief
  description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC: 
  e-mail
CITE: (W-251 SN119594)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--WATER MAIN, WELL PUMPS & CONTROLS ON THE MAKAH INDIAN
  RESERVATION, WASHINGTON
SOL IFB-3003-PAFO-7-0002
DUE 101697
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
  M.Sampson, Contracting Officer
DESC: This action modifies information originally published in
  the July 24, 1997 edition of the Commerce Business Daily: The
  solicitation release date is changed from September 2, 1997
  to approximately September 16, 1997. The response date is changed
  from October 3, 1997 to October 16, 1997.
CITE: (W-251 SN119618)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--NEW WATER SOURCE FOR THE COMMUNITY OF HOH, HOH INDIAN
  RESERVATION, JEFFERSON COUNTY, WASHINGTON
SOL IFB-3004-ODO-7-0006
DUE 101797
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
  M. Sampson, Contracting Officer
DESC: This action modifies information originally published in
  the July 1, 1997 edition of the Commerce Business Daily: The
  solicitation release date is changed from August 29, 1997 to
  September 17, 1997. The response date is changed from September
  29, 1997 to October 17, 1997. 
CITE: (W-251 SN119635)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: Y--REMOVE/REPLACE TRICKLING FILTER MEDIA AT INDUSTRIAL
  WASTE TREATMENT PLANT LOCATED AT LETTERKENNY ARMY DEPOT
SOL DAAC67-97-Q-0484
DUE 101097
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
  x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
  x260
DESC:  The project entitled "Removal/replacement of trickling
  filter media at the Industrial Waste Treatment Plant located
  at Letterkenny Army Depot, Chambersburg, PA" is being solicited
  through the Electronic Data Interchange (EDI). The magnitude
  of this project is between $25,000 and $100,000. Solicitation
  No. DAAC67)97)Q)0484 will be provided to respondees to this
  notice only in the event that the EDI solicitation fails to
  result in the ability to award a contract. Requests for solicitation
  packages must be made in writing to Directorate of Contracting,
  ATTN: Trudy Alleman, Bldg. 421, Letterkenny Army Depot, Chambersburg,
  PA 17201)4152. In the event that the EDI solicitation results
  in successful contract award, no packages will be provided
  as a result of this notice." The Contractor shall furnish all
  personnel, equipment, and supplies, except as specified herein
  as Government furnished, to Remove/Replace trickling filter
  media at the Industrial Waste Treatment Plant located here
  at Letterkenny Army Depot, Chambersburg, Pennsylvania. Contract
  is for a 90 day period. Site inspection date will be announced
  with the solicitation package. Only written requests for the
  solicitation package will be honored; telephone requests will
  not be accepted. Written requests may be datafaxed to 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC: 
CITE: (D-252 SN119778)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La. 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
  DREDGING, #98-3, MILE 3.5 AHP TO MILE 19.5 BHP, C/L STA. 3000+00
  TO C/L STA. 1094+00, PLAQUEMINES
SOL DACW29-98-B-0009
DUE 110697
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one (1) dredge (hydraulic
  pipeline) per contract and attendant plant necessary for the
  removal and satisfactory dispoal of shoal material. Work shall
  be performed where directed by the Contracting Officer as determined
  by surveys in accordance with the provisions of these specifications.
  1/2 SCALE PRICE $17.60 FOR PLANS AND SPECIFICATION, $5.00 CHARGE
  FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (I-252 SN119779)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
  Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--CONSTRUCT 27 CONCRETE FOUNDATIONS FOR UAV NET RECOVERY
  SYSTEM
SOL N62477-97-M-3064
POC Cheryl Trossbach, Purchasing Agent, 301-342-3854 ext. 524
DESC: This solicitation is hereby canceled in its entirety. 
CITE: (W-252 SN119829)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Foreign Buildings
  Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
  VA 22219
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS FOR CONSTRUCTION OF
  THE CONSULAR ANNEX BUILDING IN JEDDAH, SAUDIA ARABIA
SOL S-FBOAD-97-R-0077
POC James K. Kimmel (703) 875-6276 or facsimile 875-6292
DESC: The Department of State, Office of Foreign Buildings Operations
  (A/FBO), is seeking to pre-qualify offerors for construction
  of the Consular Annex Building in Jeddah, Saudi Arabia. The
  proposed project entails a consular and office-space one (1)
  story building addition, approximately 762.6 square meters
  to the existing Chancery Building located on the U.S. Consulate
  Compound in Jeddah, Saudi Arabia. The project will include
  the new one-story annex office with connector to the existing
  chancery, driveway and parking lot modifications, and site
  utilities. The Chancery will remain fully operational during
  the entire length of construction. The performance period from
  contract execution to project completion is approximately 12
  months. The contract type will be a firm-fixed price and the
  project's estimated value is between $1,000,000 and $2,000,000.
  Prospective offerors must meet the following pre-qualification
  criteria and provide details of their qualifications in writing
  in order to be pre-qualified and receive the solicitation:
  A) Demonstrate the ability to successfully finance a project
  of this magnitude, including the ability to obtain the necessary
  bonding and insurance for a project of this size; B) Demonstrate
  experience in completing similar construction/renovation type
  projects between $1,000,000 and $2,000,000; C). Demonstrate
  successful building construction on projects similar in value
  and complexity which were performed outside the continental
  United States, Alaska and Hawaii; D). Demonstrate satisfactory
  performance on a similar U.S. Government contract, if any;
  Although previous or ongoing performance of a U.S. Government
  contract is not a requirement, if such contracts have been
  performed, the Contractor must have satisfactorily performed
  said contracts. No security clearances will be required. Interested
  applicants must request a "Pre-Qualification Package" from
  Mr. James K. Kimmel at (703) 875-6292 (fax), within 14 days
  of publication of this notice. Fax requests only.
CITE: (W-252 SN119858)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RACEWAY REUSE SYSTEM
SOL 1448-60181-97-B121
DUE 110697
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
  x221
DESC: This is a pre-solicitation notice for a requirement to
  furnish all labor, material and equipment necessary to construct
  water treatment system capable of treating and recirculating
  receway effluent. The work includes screening equipment, connections
  to exisiting disinfection equipment, process water pumps, aeration
  and degassing columns, above and below grade piping and appurtenances,
  and a 400 square foot pre-engineered metal building. The project
  site is located site is located at the Bozeman Fish Technology
  Center near Bozeman, Montana. Solicitations will be available
  o/a October 7, 1997. Estimated price range is between $250,00
  and $500,000. The contract period of performance will be 120
  calendar days from the contractors receipt of notice to proceed,
  which will be issued o/a December 5, 1997 however the project
  will be in winter shutdown from December 6, 1997 - June 8,
  1998. This project is open to large and small businesses. Please
  Fax requests for solicitation package to 303/236-4791, state
  solicitation number, company name, mailing address and telephone
  number on request.
CITE: (W-252 SN119860)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--JSTARS ADAL UTILITIES AND PHASE II SECURITY IMPROVEMENTS,
  ROBINS AFB, GA
SOL DACA21-97-B-0118
POC Derek Cudd - 912/652-5688 (Technical Questions), Elise Deloache
  - 912/652-5294 (Contractual Questions)
DESC: Upgrade/reconfigure JSTARS utility system to include electrical
  ductbank, provide dormitory parking, lighting, and sidewalks,
  and provide screen wall for JSTAR Wing Command Post. Construct
  Phase II Security Improvements to include fencing and ECP addition.
  Paper copies of this solicitation will not be available. This
  solicitation will be issued in electronic format only and will
  also be available on or about 15 September 1997 on the Internet
  at: http://www.sas.usace.army.mil/ebs. Network Analysis System
  will be required. Estimated cost range of project is from $500,000
  to $1,000,000. Solicitation documents will be available September
  15, 1997 (approx.). This solicitation is issued on an unrestricted
  basis pursuant to the "Business Opportunity Development Reform
  Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
  PACKAGES MUST BE MADE IN WRITING NO LATER THAN SEPTEMBER 5,
  1997. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
  BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
  EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
  LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
  RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
  and fax number, street address and nine-digit zip code. Plans
  and specifications are available Monday through Friday, 8:30
  A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
  31401-3640. 
LINKURL: http://www.sas.usace.army.mil
LINKDESC: 
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-252 SN119944)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--EPOXY INJECTIONS SYSTEM - RICHARD B. RUSSELL DAM,
  GA
SOL DACW21-97-B-0119
POC Gene C. Odom - 912/652-5656 (Technical Questions), Julie
  Oliver - 912/652-5899 (Contractual Questions)
DESC: Seal water leaks through cracks with a chemical grout.
  The leaks are in the walls, floors and ceilings of the galleries
  in the concrete dam and powerhouse of the Richard B. Russell
  project. Remove and replace existing French drains in the floor
  of the erection bay. Network Analysis System will be required.
  Estimated cost range of project is from $100,000 to $250,000.
  Solicitation documents will be available September 30, 1997
  (approx.). This solicitation is issued on an unrestricted basis
  pursuant to the "Business Opportunity Development Reform Act
  of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
  PACKAGES MUST BE MADE IN WRITING NO LATER THAN SEPTEMBER 19,
  1997. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
  BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
  EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
  LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
  RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
  and fax number, street address and nine-digit zip code. Plans
  and specifications are available Monday through Friday, 8:30
  A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
  31401-3640. 
LINKURL: http://www.sas.usace.army.mil
LINKDESC: 
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-252 SN119949)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: Y--CONSTRUCT (4) AIRCRAFT SUN SCREEN CANOPIES AT LUKE
  AFB AZ
SOL F02604-97-Q1343
DUE 092997
POC TSgt Howard Trimmins at (602) 856-3436 extension 250 
DESC: Work includes but is not limited to furnishing all plant,
  labor, equipment and materials to perform all operations in
  connection with constructing four (4) aircraft sun screen
  canopies on the southeast corner of the 944th Fighter Wing
  Aircraft parking ramp at Luke AFB AZ. Each canopy will measure
  65'L x 55'W x20'H. The sun screen material will be a Twichel
  textilene 80% sun block coated nylon fabric in Desert Tan
  color. The magnitude of this project is between $25,000 and
  $100,000 The SIC Code for this project is 1542. Interested
  contractors are advised that the solicitation package shall
  be available for pickup on 23 Sep 97. In addition a site visit
   shall be conducted a 8:30 am on 23 Sep 97. Interested contractors
  shall meet at the  Contracting Squadron, Bldg 26 at that time.

EMAILADD: trimmih@lukgate1.luk.aetc.af.mil
EMAILDESC: 
CITE: (W-252 SN119953)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF BARRACKS AND OPERATIONS BUILDING
SOL DACA27-97-R-0046
POC Debra Bruner (502)582-5926
DESC: The Louisville District Corps of Engineers is in the process
  of evaluating Solicitation No. DACA27-97-R-0046, for Barracks/Operations
  Building at Fort Knox, Kentucky. If this evaluation is NOT
  successful, the Louisville District will be seeking interested
  parties for a new acquisition. Anyone having an interest is
  requested to submit it in writing, giving the company name
  and phone number, business size, street and mailing address
  and whether you are interested as a general or subcontractor.
  Fax your letters of interest to Diana J. Lewis at (502)582-5266
  or phone Debra Bruner at (502)582-5926 for further information.
  If a new acquisition is released, all those currently on the
  planholders list for this solicitation as well as those submitting
  letters of interest will receive a new solicitation package.
CITE: (W-252 SN119957)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVSECGRUACT Northwest, NAVFACENGCOM
  Contracts, 1320 Northwest Boulevard, Suite 100, Code 40, Chesapeake,
  VA 23322
SUBJECT: Y--CONSTRUCT A CRUSH AND RUN PARKING LOT AT BLDG. 14,
  NAVAL SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-97-Q-8688
DUE 092597
POC Contact 757-421-8279/8288 for specifications; Contract Specialist
  Diane S. Welch, Code 41DW; Contracting Officer, W. A. Blythe,
  Code 41
DESC: The Naval Security Group Activity Northwest, Chesapeake,
  VA, has a requirement to construct a crush and run parking
  lot at Building 14. The proposed contract is set aside for
  small business concerns. The contract completion date will
  be 90 days after issuance of Notice to Proceed. The approximate
  bid opening date is 25 September 1997. Specifications will
  be available 18 September 1997. No charge for the first set
  of specifications. All responsible sources may submit an offer
  which will be considered.
EMAILADD: welchds@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-252 SN119960)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
  803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--PLACEMENT AREA CONSTRUCTION, VICINITY OF JONES NECK
  CUT-OFF, JAMES RIVER, VIRGINIA
SOL DACW65-97-B-0057
DUE 092697
POC Patricia D. Lee, 757-441-7790
DESC: CORRECTION: This action originally published in CBD Issue
  No. PSA-1913; Wednesday, August 20, 1997, page 14. SOLICITATION
  NUMBER DACA65-97-B-0057 changed to SOLICITATION NUMBER DACW65-97-B-0057.
  SIC CODE 1542 is changed to SIC CODE 1629 applies. 
EMAILADD: patricia.d.lee@cenad1.usace.army.mil
EMAILDESC: 
CITE: (W-252 SN120074)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
  Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--FUEL SYSTEM MAINTENANCE FACILITY, SELFRIDGE AIR NATIONAL
  GUARD, MT. CLEMENS, MI
SOL N62467-97-R-1010
DUE 102097
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This work includes the provision of necessary labor, transportation,
  materials, supplies, equipment, and supervision for the construction
  of a 25,000 square foot (approximate) building to provide aircraft
  maintenance and administrative facilities to support KC-135
  aircraft fuel cell maintenance. The project consists of a single
  position hangar bay, shops and offices, and adjacent fire water
  pumping and storage building. Associated site work includes
  an aircraft access ramp, vehicular roads and parking areas
  and associated underground utilities. The work includes, but
  is not limited to, concrete slabs and foundations, auger cast
  piles, structural steel framing, fabricated trusses; steel
  joists; metal roof and floor decks; masonry interior and exterior
  walls; rough and finish carpentry; waterproofing; insulation;
  prefinished metal wall and roof systems; steel doors, frames
  and hardware; motor-operated hangar doors; glazing; interior
  furnishes and finishes; fall protection systems; plumbing;
  fire protection system (wet pipe sprinklers, AFFF systems and
  fire detection/alarm systems); heating, ventilating and air
  conditioning systems; and electrical systems including power,
  lighting, communication, security, lightning protection and
  special systems. Site and utility work includes, but is not
  limited to, an aircraft ramp extension from the existing apron,
  lighting (security and ramp illumination), vehicular parking
  and access roads connecting to existing roads and personnel
  sidewalks. Site utilities include but are not limited to, storm
  drainage systems, sanitary sewer systems; fire and domestic
  water systems; natural gas systems; electrical systems including
  power; telephone and communications; fire water storage tanks
  and an underground AFFF containment/retention structure and
  other incidental related work at the Selfridge Air National
  Guard Base, Mount Clemens, Michigan. The Standard Industrial
  Code (SIC) for this project is 1542. The related Small Business
  size standard is $17 million. Completion time is 240 days after
  award. Estimated value is between $5,000,000.00-$7,500,000.00.
  The proposed contract listed here is Unrestricted. This is
  a negotiated procurement consisting of submission of technical
  & price proposals. Written request for solicitation package
  should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC Contracts,
  Naval Surface Warfare Center, Building 2516, 300 Highway 361,
  Crane, IN 47522-5082. There is no charge for plans and specifications.
  Only one set per company.
CITE: (M-252 SN120086)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADMINISTRATION FACILITY/ADDITION TO SECURITY POLICE
  BUILDING, BUCKLEY ANG BASE, COLORADO
SOL DACA45-97-R-0057
DUE 111297
POC Contract Support Branch, 402-221-4266
DESC: On or about 26 September 1997, this office will issue Request
  for Proposals for the design and construction of ADMINISTRATION
  FACILITY/ADDITION TO SECURITY POLICE BUILDING, BUCKLEY ANG
  BASE, COLORADO. Proposals will be received on or about 12 November
  1997. This solicitation is unrestricted and open to both large
  and small business participation. A pre-proposal conference
  and site visit will be held at Buckly ANG Base on 7 October
  1997 from 10:00 a.m. to 12:00 noon. For details as to the place
  of assembly, etc., contact the Denver Resident Engineer, U.S.
  Army Corps of Engineers, P.O. Box 473390, Aurora, CO 80047-3390,
  Telephone: (303) 341-3980. FAX: (303) 341-3983. The work will
  include the following: (Approx. quantities) Design and construction
  of: Administration Facility includes: 3,803 square meters single
  story "L" shaped building; Room areas include: lobby and break
  area, toilet rooms and janitor closets, corridors, classrooms
  and conference rooms, auditorium and electrical and mechanical
  rooms; exterior walls of CMU; interior walls of metal studs
  and gypsum board; floor finishes include: carpet, vinyl composition
  tile, ceramic tile and sealed concrete; Mechanical HVAC; wet
  pipe fire protection sprinkler system; trees, shrubs and irrigation
  system; seeding and sodding; asphalt parking area (193 parking
  spaces) with concrete curb and gutter; new underground power
  distribution system and padmounted transformer; pre-wired work
  stations; CATV coaxial cable; domestic water service lines,
  fire protection water lines, and sanitary wastewater collection;
  gas distribution service line; cathodic protection. Addition
  to Security Police Building includes: 2,400 square feet single
  story build addition; Room areas include: training, mechanical,
  and supply staging; exterior walls CMU with facebrick; Mechanical
  HVAC to include one (1) natural gas fired furnace; and rerouting
  existing underground feeder.  The estimated design and construction
  cost of this project is between $5,000,000 and $7,500,000.
  Contractor's Quality Control will be a requirement in this
  contract. The Contractor will be required to commence work
  within 10 days after notice to proceed and complete the work
  within the time period submitted with the proposal. after receipt
  of Notice to Proceed. Provisions will be included for liquidated
  damages in case of failure to complete the work in the time
  allowed. The proposal documents are available on Compact Disk
  (CD-ROM) and will be provided free of charge. It has been determined
  that the number of Compact Disks be limited to one (1) per
  firm. Proposal documents will not be provided in a printed
  hard copy format. Contractors may view and/or download this
  project from the Internet at the following Internet address:
   http://ebs.mro.usace.army.mil/EBS/Contract.htm Ordering of
  CD-ROM shall be made through the Internet address above or
  requested by faxing the following information to (402) 221-4530:
  Name of Firm, Point of Contact, Mailing Address, Street Address
  for Parcel Delivery Service, Telephone and Fax Phone Numbers
  (with Area Code), and Level of Participation (General Contractor,
  Subcontractor, Supplier, Plan Room). If any of the information
  changes during the advertisement period, resubmit the information.
  Failure to provide information changes may cause a delay in
  receiving CD-ROM and amendments. Questions regarding the ordering
  of same should be made to: 402-221-3124. Telephone calls regarding
  small business matters should be made to: 402-221-4110. Telephone
  calls on contents of proposal documents (technical content)
  should be made to Specification Section at: (402) 221-4547.

LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Buzz.L.Dethlefs@usace..army.mil
EMAILDESC: 
CITE: (W-252 SN120112)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: Y--USIA SEEKS PRIVATE SECTOR PARTNERS FOR HANNOVER-EXPO
  2000
SOL N/A
POC John Busch, (202) 205-5480
DESC: The United States Information Agency announces that the
  United States intends to participate at Hannover Expo 2000,
  a World Fair officially sanctioned by the Bureau of International
  Expositions, to be held in Hannover, Germany, from June 1-October
  31, 2000. Participation will entail the design, fabrication
  and operation of a 40,000 square foot U.S. Pavilion focusing
  on the expo theme, "Mankind-Nature-Technology." Financing is
  being sought through cash and "in kind" contributions from
  the private sector, as well as state and local governments
  and other organizations. Organizations wishing to contribute
  to, or participate in, this project should contact the United
  States Information Agency's Hannover Expo 2000 Coordinator,
  Mr. James E. Ogul, by mail at U.S. Information Agency, E/ SP,
  301 Fourth St., S.W., Rm. 314, Washington, DC 20547; Telephone:
  202-260-6511, Fax: 202-401-5618, or the Internet: JOGUL@USIA.GOV.
  All correspondence will be considered. This is not a procurement
  opportunity.
CITE: (W-252 SN120113)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--MAINTAIN BRONZE AND BRASS SURFACES
SOL DACA31-97-T-0336
DUE 092397
POC Angela D Mills (phone) 703-805-2971 (fax) 703-805-3122
DESC: This requirement is to maintain the bronze and brass surfaces
  at the John F Kennedy Center, Washington, DC for one year with
  two year options. Award of this contract is SUBJECT TO AVAILABILITY
  OF FISCAL YEAR FUNDS. For a complete solicitation package,
  please contact Angela D Mils at (703) 805-2971 reference solicitation
  number DACA31-97-T-0336. In order to comply with Debt Collection
  Improvement Act of 1996, effective March 1, 1998, all contractors
  must be registered in the Central Contractor Registration (CCR)
  to be considered for award of a Federal contract. Contact CCR
  Web site at hhtp: //ww.acq.osd.mil/ec. Registration can also
  be accomplished via dial up modem at (614) 692-6788 (User ID:
  ccrpub; Passwork: pub2ccri), or through any DOD Certified Value
  Added Network. Additionally, a paper form for registration
  may be obtained from the DOD Electronic Commerce Information
  Center at (800) 334-3414.
CITE: (W-251 SN119552)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
  Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--INSTALL NEW LIGHTING, BLDG. 29 AT THE NAVAL AIR STATION,
  JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-M-7678
DUE 092697
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
  (215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, equipment, material and supervision
  under a firm fixed price contract utilizing Simplified Acquisition
  Procedures (SAP) to remove existing lighting fixtures and circuits
  and to install new fluorescent fixtures and wiring. The performance
  period is 52 days. The Standard Industrial Classification Code
  (SIC) for this acquisition is 1731. A site visit will be held
  on September 23, 1997 at 0900 in Bldg. 78, Public Works. This
  solicitation is Unrestricted - open to large and small business
  concerns. The estimated cost range for this acquisition is
  between $25,000 and $100,000.
CITE: (I-251 SN119565)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: Z--REPAIR OF VANE SETS 6 & 7 
SOL RFO2-36594
DUE 102997
POC  Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
  604-4984, Email cwolfe@mail.arc.nasa.gov - Kevin J. Carey,
  Contracting Officer, Phone (650) 604-3037, Fax (650) 604-4984,
  Email kcarey@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers for the following
  work for the 40 x 80 foot Wind Tunnel. Replace the existing
  birdscreens at vane set #7; improve the actuator system for
  vane set #7; construct ladders and platforms for provide access
  to vane set #6 actuators; and, provide permanent rigging hardpoints
  in the attic for manlifts to access vane sets 6 and 7. This
  procurement is being conducted under the NASA MidRange Pilot
  Test Program approved by the Office of Federal Procurement
  Policy. The order of magnitude for the procurement is between
  $500,000 and $1,000,000 and the effort shall be completed by
  March 30, 1998. This procurement is part of the Small Business
  Competitiveness Demonstration Program. The Standard Industrial
  Classification Code for the procurement is 1542. The corresponding
  size standard is $17 million. The anticipated release date
  of the RFO is on or about 9-29-97 with an anticipated offer
  closing date of on or about 10-29-97. The firm date for receipt
  of offers will be stated in the RFO. Drawings will be available
  from the identified point of contact. All responsible sources
  may submit a bid which shall be considered by the agency. An
  ombudsman has been appointed -- See Note "B". All requests
  for copies of the solicitation RFO2-36594 (KJC) should be in
  writing and directed to Chris Wolfe. Verbal requests will not
  be accepted. Facsimile requests will not be accepted. THERE
  WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET OF PLANS
  AND SPECIFICATIONS. MAKE THE CHECK PAYABLE TO DMJM, INC., AND
  MAIL TO THE ATTENTION OF CHRIS WOLFE, M/S 213-13, NASA-Ames
  Research Center, Moffett Field, CA 94035-1000. NASA-Ames Research
  Center has an active Home Page which is available at the following
  URL: http://Procure.arc.nasa.gov/Acq/Acq.html via worldwide
  web browser such as Mosaic, Netscape, or similar application.
  The Home Page contains our synopses, subsequent solicitations,
  information on NASA acquisitions, and related helpful information.
  Any referenced numbered notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36594
LINKDESC: 
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-251 SN119619)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
  Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, BUILDINGS 43 AND 51 AT
  THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2473
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
  Contracting Officer is Glenda D. Allen.
DESC: The work includes provision and installation of a programmable,
  addressable fire alarm system for Buildings 43 and 51 and incidental
  related work. This is a firm fixed price contract. Potential
  bidders must request IFB N62474-97-B-2473 in writing. A Fax
  is acceptable. Fax Number is (209) 998-3906. Tentative issue
  date is 03 NOV 1997. Site visits will be scheduled approximately
  three weeks and one week prior to the bid opening date. These
  will be the only site visits and accordingly please schedule
  early. Call at least 24 hours in advance of the scheduled site
  visit. For purposes of completing the Representations and Certifications
  issued with the specification, any concern submitting a bid
  is classified as "small" if its annual receipts for its preceding
  three years do not exceed $7,000,000, (SIC CODE 1731). The
  proposed contract listed here is unrestricted. Estimated construction
  is between $100,000 and $250,000.*****
CITE: (W-251 SN119627)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 426 US Oval, Suite 2200, Plattsburgh, NY 12903
SUBJECT: Z--ASPHALT PAVEMENT RESTORATION, BUILDING 2540
SOL F41622 97 Q6902
DUE 111697
POC Alfred N Horner, Contracting Officer, (518) 563-2871
DESC: Project consists of bituminous concrete paving, excavating
  existing pavement, installing select gravel base and fine grade
  base, and placing top course finish paving. Estimated quantity
  450 CY base course material, 9200 SY fine grading, and 780
  tons of asphalt pavement. No telephone requests for the solicitation
  package will be accepted; however, fax requests may be sent
  to (518) 563-3025. Magnitude of this project is between $25,000
  and $100,000. The Standard Industrial Classification (SIC)
  is 1611, size standard: $17.0 million.  NOTE: PL103-106,
  Section 2916, Contract Preference for Local, Small, and SDB
  at Closure/Realignment Bases will apply. 
CITE: (W-252 SN119818)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
  Jefferson, AR 72079-9502
SUBJECT: Z--REPLACE ROOFS ON BUILDINGS 53 AND 54 AT NCTR
SOL 222-98-2002(b)
DUE 102297
POC Sandra Jackson, Contract Specialist, 870/543-7469, Priscella
  T. Sullivan, Contracting Officer, 870/543-7271
DESC: Z -- Remove all existing gravel, membrane, cant strips,
  rigid insulation, expansion joints, base flashings and any
  other items shown on the drawings. In addition, completely
  remove all nails and other debris to leave a smooth, even surface
  for re-roofing. Contractor will be required to provide all
  labor, equipment and materials fabricate and install the following:
  Edge strip and flashing, countreflashings over bituminous base
  flashing, counterflashings for roof accessories, counterflashings
  at roof mounted equipment and vent stacks, base flashing coverings,
  expansion joint and area divider covers, fascia and edge metal,
  counterflashings at walls and penetrations, lead flashing for
  bituminous membranes and any other components necessary to
  the re-roofing of buildings 53 and 54. There will be a non-refundable
  charge of $30.00 for copies of the solicitation and specifications.
  Please make checks payable to the Food & Drug Administration,
  note solicitation number on check. Liquidated Damages apply
  to this procurement. Telephone and fax requests for the solicitation
  will not be acccepted. Sealed offers are due by 2:00 p.m. on
  the date shown above. See Note Number 1.*****
CITE: (W-252 SN119819)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--REROOF VOCATIONAL/EDUCATION BUILDING-TIMBERLAKE CCC
SOL RFQ RMAST-97-208CC
DUE 101497
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
  Officer
DESC: Purpose of this contract is to reroof vocational and education
  buildings at the Timberlake Civilian Conservation Center. Project
  includes removal of old roofing and installing new roofing,
  daily cleanup of job site. Work to be done in accordance with
  OSHA safety regulations. Project is located at the Timberlake
  CCC, Clackamas County, Oregon. Estimated price range is between
  S25,000 - S100,000. All responsible sources will be considered
  by the agency.
CITE: (I-252 SN119880)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--ROOF REPLACEMENT-FRENCHBURG JOB CORPS
SOL RFQ RMAST-97-215CC
DUE 101097
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
  Officer
DESC: Purpose of this contract is to reroof three dorms, Education,
  Kitchen, and Administration buildings. Project is located at
  the Frenchburg Job Corps Center, Mariba County, Kentucky. Estimated
  price range is between S25,000 - S100,000. All responsible
  sources will be considered by the agency.
CITE: (I-252 SN119881)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
  Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--UPGRADE SECURITY SYSTEM
SOL N62470-90-B-0196
DUE 112097
POC Contract Specialist, Hector J. Rios, (787) 865-2050
DESC: Correction: This action was originally publicized in the
  CBD dated 07/18/97. Item No. 10, Response Date, is changed
  to 20 November 1997. All other information publicized in the
  original synopsis is correct.
CITE: (M-252 SN119972)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE ATLANTIC INTRACOASTAL
  WATERWAY BETWEEN THE NEUSE RIVER AND THE SOUTH CAROLINA STATE
  LINE
SOL dacw54-97-b-0052
DUE 102397
POC Diane Greene/CESAW-CO-O (910-251-4410); Hilda Ayers/Contract
  Specialist
DESC: Work consists of maintenance dredging in the AIWW between
  the Neuse River and the South Carolina State Line. Approximately
  275,000 cubic yards of material are to be removed using a
  hydraulic pipeline dredge. Diking repair/construction will
  also be performed on this project. Work must be completed
  within 175 days after Contractor receipt of NOTICE TO PROCEED.
  Estimated cost range for this project is $1,000,000 - $5,000,000.
   Advertising date is scheduled for 19 September 1997 with bid
  opening on or about 23 October 1997. Plans and specifications
  are $20.00 per set and will be available on or about 19 September
  1997. Specifications only are $10.00 each. Make checks or
  money orders payable to "FAO, USAED, WILMINGTON". No refunds
  will be made and material need not be returned. 100% SMALL
   BUSINESS SET ASIDE. SIC CODE: 1629. 
CITE: (W-252 SN119984)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MOREHEAD CITY HARBOR, NC
  (OCEAN BAR) 
SOL DACW54-97-B-0050
POC Diane Greene/CESAW-CO-O (910-251-4410); Hilda Ayers, Contract
  Specialist
DESC: Solicitation is hereby cancelled, AGAIN. Money received
  for plans and specifications will be refunded. (Submission
  No. 102212, July 28,1997). 
CITE: (W-252 SN119998)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
  Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPLACE A/C IN BUILDING 794, NAVAL AIR STATION, JACKSONVILLE,
  FL
SOL N62467-97-C-2481
POC OICC Office (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
  NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
  ARE ISSUED. The work includes replacing the existint HVAC System
  in Building 794; including chillers, air handlers, pumps, expansion
  tanks, and ancillary equipment and providing new cooling towers
  to meet the current cooling and heating loads, and related
  incidental work.--Following tentative dates apply: Issue invitations
  10/97, open bids 11/97, complete contract 11/98.--Estimated
  cost is between $250,000.00 and $500,000.00.*****
CITE: (W-252 SN120000)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
  DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, TEXAS, DREDGING FREEPORT ENTRANCE
  CHANNEL IN BRAZORIA COUNTY, TEXAS
SOL DACW64-97-B-0035
DUE 103097
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
  Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
  of approximately 2,000,000 cubic yards of shoaled material
  from 25,962 linear feet of project channel over channel widths
  of 400 feet and to required depths of 47 to 49 feet (below
  mean low tide) and 2 feet of allowable overdepth. Disposal
  operations are in an open-water placement area. Barrier fabric
  is not required. The cost for one set of plans and specifications:
  Full Size: $16.00; Half Size: $13.00 (NON-REFUNDABLE). Subcontracting
  goals for the Galveston District are: 55.0% Small Business;
  8.5% Small Disadvantaged Business; and 3.0% Woman-Owned Small
  Business. Price range for this work is between $1,000,000.00
  and $5,000,000.00
CITE: (I-252 SN120029)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
  DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--MOUTH OF COLORADO RIVER, TEXAS, DREDGING NAVIGATION
  CHANNEL AND IMPOUNDMENT BASIN IN MATAGORDA COUNTY, TEXAS
SOL DACW64-97-B-0034
DUE 102497
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
  Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
  of approximately 800,000 cubic yards of shoaled material from
  12,600 linear feet of project channel width of 100-690 feet
  and to a required depth of 14, 17 and 30 feet (below mean low
  tide) and 1 and 2 feet of allowable overdepth. Barrier fabric
  is not required. The cost for one set of plans and specifications:
  Full Size: $15.00; Half Size: $12.50 (NON-REFUNDABLE). Subcontracting
  goals for the Galveston District are: 55.0% Small Business;
  8.5% Small Disadvantaged Business; and 3.0% Woman-Owned Small
  Business. Price range for this work is between $1,000,000.00
  and $5,000,000.00
CITE: (I-252 SN120030)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
  Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPLACE A/C IN BUILDING 794, NAVAL AIR STATION, JACKSONVILLE,
  FL
SOL N62467-97-C-2481
DUE 111397
POC OICC Office (904) 542-5571
DESC: The work includes replacing the existing HVAC System in
  Building 794; including chillers, air handlers, pumps, expansion
  tanks, and ancillary equipment and providing new cooling towers
  to meet the current cooling and heating loads, and related
  incidental work.--Bid opening date listed in item 10 is approximate--Request
  bid documents by 13 October 1997.--There is an $35.00 NON-REFUNDABLE
  charge for "EACH" set of Plans and Specifications. No telephone
  orders for your Plans and Specifications can be accepted; however,
  if problems arise concerning your request, call Carolyn Pollock,
  at (904) 542-3446 or 3447. To obtain plans and specifications,
  you may use the following methods: VISA, MASTERCARD, COMPANY
  CHECK OR MONEY ORDER. For information regarding credit cards,
  please contact Carolyn Pollock at (904) 542-3446 or 3447. Make
  company check or money order payable to: U.S. Treasury or DAPS
  and sent to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), ATTN:
  CAROLYN POLLOCK, P O BOX 3, NAVAL AIR STATION, JACKSONVILLE,
  FL 32212-0003. To obtain Plan Holders List, you may fax your
  request to DAPS, (904) 542-3892 or you may use the INTERNET
  at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For inquiries about Bid
  Opening Date or Number of Amendments contact the Contracts
  Department at (904) 542-5574. Submit bids to ROICC, P O Box
  139, Naval Air Station, Jacksonville, FL 32212-0139, for express
  mail services FEDEX, UPS, etc.--ROICC, Building 13, Corner
  of Yorktown and U.S. 17, Naval Air Station, Jacksonville, FL
  32212-0139.--The proposed contract listed here is unrestricted.--Estimated
  cost is between $250,000.00 and $500,000.00.***** 
CITE: (W-252 SN120035)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PROVIDE AND INSTALL OXYGEN INJECTION SYSTEM
SOL 501817B056
POC Contracting Officer Lee Bradley
DESC: 17. The U. S. Fish and Wildlife Service invites bids on
  a contract to provide and install an oxygen injection system
  at the White Sulphur Springs National Fish Hatchery, White
  Sulphur Springs (Greenbrier County), West Virginia. The work
  shall include all plant, labor, materials, and equipment necessary
  to provide and install the oxygen injection system. The estimated
  magnitude of this project is between $100,000 and $250,000.
  The SIC code for this acquisition is 1629; size standard is
  $7.0 million. This is an unrestricted procurement in accordance
  with Public Law 100-656 and is open to any size business. All
  responsible sources may submit a bid which shall be considered.
  Issue date will be o/a July 30, 1993. All requests must be
  submitted in writing to the address above. TELEPHONE REQUEST
  WILL NOT BE ACCEPTED. Any request for a solicitation package
  shall include the company name, address, telephone number,
  name of company point of contact, and should be identified
  by the solicitation number and the title shown above. Requestors
  must identify in their request if their business size is large,
  small, or small-disadvantaged.*****
CITE: (W-252 SN120046)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
  205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL RADIO TELEMETRY SYSTEM, EGLIN AFB FL
SOL F08651-97-B-0099
POC Kim Williams, Contracting Officer, 850/882-8554, Ext. 5349
DESC: Correction. Install Radio Telemetry System, Eglin AFB FL.
  This project previously published under F08651-97-B-0099 as
  a requirement in the Operational Contracting Office, Construction
  Branch, Eglin AFB FL, is now being procured by the Commodities
  Branch. Point of contact is no longer the Construction Branch.
  All sources should direct any inquiries concerning this project
  to Ms Kim Williams Contracting Officer and Chief of the Commodities
  Branch, Area 850/882-8554, Ext. 5349. All bidders who have
  submitted the $20.00 bid package charge for F08651-97-B-0099
  will receive a refund. 
CITE: (W-252 SN120069)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic System Center, Operational Contracting
  Division, Construction Br(PKOC), 104 Barksdale St, Hanscom
  AFB, MA 01731-1806
SUBJECT: Z--REPAIRS TO BUILDING 1427, HANSCOM AFB, MA
SOL F19650-97-B0026
POC Sharon A. Skelton, Contract Specialist, 617-377-2160.
DESC: Procurement for Building 1427 at Hanscom AFB, MA, Solicitation
  #F19650-97-B0026 is cancelled.
CITE: (I-252 SN120095)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
  Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION, HILL WEST ROAD
  #2, MONTGOMERY, VERMONT
SOL NRCS-13-VT-97
DUE 102397
POC Pat Goodine, Contract Specialist (802) 951-6796 X224
DESC: This solicitation is hereby changed as follows: Approximate
  date solicitation documents will be available: 09/23/97. Offers
  to be received by 2:00PM 10/23/97. Site showing is scheduled
  for October 9, 1997, at 10:00 AM. Meet at the Montgomery Post
  Office, Montgomery, VT. Contractors who have already responded
  to the initial notice, do not need to request plans again.
CITE: (W-252 SN120114)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--PARTS KIT, HARMONIC DRIVE. ON 155MM HOWITZER RECOIL
  MECHANISM.
SOL SP0750-97-Q-2101
DUE 102997
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC97234000711 NSN 1025-01-056-9972, CAGE 19204
  Part No 12008232 CAGE 34519 Part No 7378273 parts kit, harmonic
  drive. used on 155MM howitzer recoil mechanism. "harmonic drive
  Technologies" part number 7378524 12 -EA Del to Richmond VA
  23297 Del by 30 days after date of award. 6 -EA Del to Anniston
  AL 36201 Del by 30 days after date of award. Solicitation not
  available until 15 days after published in the CBD. Specifications,
  plans or drawings are not available. This is an unrestricted
  acquisition with a 10% preference for SDB concerns. this acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (C)(1). Approved sources are: harmonic
  drive Automated Best Value Model (ABVM) applies. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price
  and past performance, as described in the solicitation. Delivery
  Evaluation Factor (DEF) applies. While price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-252 SN119729)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--TRIGGER ASSEMBLY
SOL DAAE20-97-R-0198
DUE 102997
POC Contract Specialist: Betty Foulks (309) 782-4399, PCO: Robert
  C.Tedell (309) 782-8490
DESC: DESC: 1005-01-440-8010, Part Number 1182630, The item to
  procure is a Trigger Assy consisting of Housing from Aluminum
  Bar Stock, Frip,RT and Lt from Polyamide,Polycaprocatum, Guide
  Charger Cable, and Various Steel and Aluminum Parts Pins,Springs,
  Precision Assembliesp. Requirements are 459 each Trigger Assembly.
  FOB is Destination. For use on the M240 Machine Gun. Estimated
  issue date is September 30,1997 . Failure to properly address
  requests for solicitation in accordance with this CBD notice
  will result in non-receipt of the solicitation package. Failure
  to properly address bids/offers in accordance with solicitation
  instructions may result in a late bid which cannot be considered.
  Written, fax or electronic requests for solicitation packages
  are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE) (if a CAGE code has been assigned
  to you) along with your name, address, datafax number, and
  solicitation number. The fax number for requests is (309)782-4728.
  Electronic requests may be accepted through the Automated Acquisition
  Information System (AAIS). All ACALA solicitations are available
  for viewing/downloading, in addition to procurement history,
  via the AAIS. The AAIS can be accessed electronically, 24 hours
  a day, using a modem set to dial (309)782-7648. Terminal emulation
  should be VT100, no parity, 8 data bits and 1 stop bit. Once
  connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
  prompt depress the "ENTER" key. If electronic means is not
  possible, procurement history will be provided telephonically
  at (309)782-8094 on a limited basis. Note 26 apply 
CITE: (W-252 SN119914)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
  FT BENNING, GA 31905-5000
SUBJECT: 13--UNPRIMED BRASS CARTRIDGE CASES
SOL DABT10-97-Q-0372
DUE 092297
POC Contract Specialist/Contracting Officer DARLENE S. BRAKEFIELD
  (706) 545-1119 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation WILL NOT be issued. Solicitation No. DABT10-97-Q-0372
  is issued as a Request for Quotation (RFQ). Solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-46. The Standard Industrial
  Code (SIC) for this procurement is 3482 and the small business
  size standard is 1000 employees. Requirement is for Unprimed
  Brass Cartridge Cases as follows: Item 1 - 6MM, BR Norma Brass
  (20 cases/1000 per case); Item 2 - 308 Remington Brass (30
  cases/1000 per case); Item 0003 - 6.5 Norma Brass with Remington
  7 1/2 Primer; CLIN (25 cases /100o per case); Item 0004 - .38
  Super Remington with Winchester Primer (25 cases/1000 per case).
  Delivery is required not later than 45 days after date of award.
  F.O.B. Destination, Fort Benning, GA. Delivery is to be made
  to ASP Building 6000, Fort Benning, GA 31905. The provision
  at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies
  to this acquisition. The government anticipates award of a
  firm fixed-price purchase order. Other than Full & Open competition
  based on sole source. Intended source: Black Hills Ammunition.
  A completed copy of FAR provision 52.212-3, OFFEROR REPRESENTATIONS
  AND CERTIFICATIONS-COMMERCIAL ITEMS, must be included with
  offer. The following FAR and DFARS clauses apply to this acquisition:
  52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5,
  CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
  OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33, MANDATORY
  INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001,
  CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
  OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
  ITEMS. The government intends to award to the responsible contractor
  whose quotation is the most advantageous to the government
  considering price and price-related factors. This solicitation
  will be evaluated on the following factors: price, technical
  and past performance which are equal in importance. Companies
  wishing to respond to this solicitation should provide this
  office with the following: A price quote on company letterhead
  for the requested items showing solicitation number, unit price
  and extended price, FOB, prompt payment terms, and correct
  remittance address along with a completed copy of FAR 52.212-3,
  OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
  Those companies not in possession of the clause in full text
  may contact this office and a copy will be faxed to you. Offers
  are required to be submitted by 22 Sep 97, to the Directorate
  of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-
  5000. No oral offers will be accepted. Faxed offers may be
  submitted. NOTE: The offeror shall furnish as part of its quote
  all descriptive literature and technical data necessary for
  technical personnel to determine whether the products offered
  meet the requirements of the solicitation. For information
  regarding this solicitation contact Darlene Brakefield, telephone
  (706) 545-1119. FAX Cannon 5500, 9600 Baud, (706) 545-7825.
  Offers received after the time stated above will not be accepted.
  See Note 22.
CITE: (I-252 SN120025)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--12 GAUGE, COMMERCIAL, NON-LETHAL AREA EFFECT CARTRIDGES
SOL DAAE30-97-R-0422
DUE 101497
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362
DESC: Provide commercial 12 gauge Non-Lethal Area Effect Cartridges
  for TT/OT Tests and possible Type Classification, in accordance
  with Statement of Work and requirements Provided in RFP DAAE30-97-R-0422.
  Cartridges must work in unmodified Winchester Model 1200 and
  Mossberg Model 590 12 gauge 2.75 inch chambered shotguns. Three
  hundred and five (305) Bid Samples, shall be submitted as part
  of the proposal at no cost to the government. DPAS rating is
  DO-A6. Offers are due by 16:30 hours on 14 October 1997 to
  US Army TACOM ARDEC, AMSTA-AR-PC-D, Bldg. 10, Theresa J. Niederhaus,
  Picatinny Arsenal NJ 07806, Fax (201)724-5904. Solicitation
  will be available via the internet at http://procnet.pica.army.mil
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: tnieder@pica.army.mil
EMAILDESC: 
CITE: (D-252 SN120060)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--12 GAUGE, COMMERCIAL, NON-LETHAL POINT CONTROL CARTRIDGES
SOL DAAE30-97-R-0418
DUE 100597
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362
DESC: Provide commercial 12 gauge Non-Lethal Point Control (12
  Ga NL PC) Cartridges for TT/OT Tests and possible Type Classification,
  in accordance with Statement of Work and requirements Provided
  in RFP DAAE30-97-R-0418. Cartridges must work in unmodified
  Winchester Model 1200 and Mossberg Model 590 12 gauge 2.75
  inch chambered shotguns. Three hundred and thirty, (330) Bid
  Samples, shall be submitted as part of the proposal at no cost
  to the government. DPAS rating is DO-A6. Offers are due by
  16:30 hours on 5 October 1997 to US Army TACOM ARDEC, AMSTA-AR-PC-D,
  Bldg. 10, Theresa J. Niederhaus, Picatinny Arsenal NJ 07806,
  Fax (201)724-5904. Solicitation will be available via the internet
  at http://procnet.pica.army.mil
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: tnieder@pica.army.mil
EMAILDESC: 
CITE: (D-252 SN120088)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DOOR, FAIRING, WING
SOL SP0460-97-Q-BN10
DUE 102097
POC Contact: for copies of RFQ solicitation contact the buyer.
  Rodney Bonner/BV511/804-279-3231, FAX 804-279-6078 KO Kimberly
  W. Hansen 804-279-3624
DESC: PR-NO: NPG97195000672 NSN 1560-01-206-1404, door, fairing,
  wing McDonnell Douglas Corp, CAGE 76301 P/N 75A150070-1006
  12 -EA Del to Cherry Point NC 28533-5001 Del by 150 days. See
  NOTE 22. Specifications plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-251 SN119673)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--GUIDE, WING SLAT
SOL SP0460-97-Q-BN50
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Ernest massenberg, DSCR-JAPA, BV41 6. 804-279-3118,
  contracting officer: Barbara stansbur Y, 804-279-3416.
DESC: PR-NO: YPG97202000533 NSN 1560-00-868-7044, guide, wing
  slat, Northrop Grumman Corp, CAGE 26512, mail stop B04-106,
  Dwg: 128WM10585, Rev 'e', P/N 128WM10585-2. Specifications,
  plans and drawings relating to the procurement described are
  not available and cannot be furnshed by the government. other
  than full and open, more than one source, intended sources:
  Northrop Grumman Corp, CAGE 26512, ABM precision metal works,
  Inc, CAGE 6N251 75 -EA Del to Jacksonville FL 32212-0097 delivery
  schedule - 150 DARO origin inspection required all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-251 SN119678)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WING SECTION, INNER
SOL SP0460-97-Q-BN36
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Jean Taylor, DSCR-JAPA, BV618, 804 -279-3225,
  FAX 804-279-4300. contracting officer: kimb erly Hansen, 804-279-3624.
DESC: PR-NO: YPG97232000282 NSN 1560-01-341-7784, wing section,
  inner, Rockwell International Corp, CAGE 89372, P/N 253-14020-7
  Rev 'd'. specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. other than full and open comp, more than
  one source, intended sources: Rockwell International Corp,
  CAGE 89372, Maney Aircraft Inc, CAGE 10000. 26 - EA Del to
  Richmond VA 23297 delivery schedule - 250 days ARO 9 -EA Del
  to Barstow CA 92311 delivery schedule 250 days ARO origin inspection
  required. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-251 SN119680)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT
SOL SP0460-97-Q-BN03
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Jean Taylor, DSCR-JAPA, BV618, 804 -279-3225,
  FAX 804-279-4300. contracting officer: kimb erly Hansen, 804-279-3624.
DESC: PR-NO: YPG97233000224 NSN 1560-00-672-8766, tab assy, Rockwell
  International Corp, CAGE 89372, P/N 249-24501-11 Rev 'd. drawing
  approval required, see NOTE 23, specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Other than full and
  open comp, more than one source, intended sources: Rockwell
  International Corp, CAGE 89372, Boeing North American Inc,
  CAGE 43999, Maney Aircraft Inc, CAGE 10000. See NOTE 12 1 -EA
  Del to perryville Mo 63775-0000 delivery schedule - 200 days
  ARO origin inspection required. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-251 SN119681)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FITTING, ENGINE SUPPORT I/A/W LOCKHEED AERONAUTICAL
  SYSTEMS CO.
SOL SP0460-99-Q-CS99
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5575. For copies
  of RFQ solicitations, contact the buyer. BU 715/Jean switzer/804-279-5575.
  contracting officer/Mar garet Adams/804-279-5137.
DESC: PR-NO: YPG97233000292, NSN 1560-00-759-7123. First article
  test required. Drawing number 3P23019 Rev F (P/N -103). Drawings,
  interim procurement descriptions and deviaitions lists may
  be examined or obtained from Defense General Supply Center.
  Unrestricted. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the soliciation. Please provide pricing
  and delivery for 2 each FAT (GOV't testing) in addition to
  the production qty of 189 each. Solicitations between $25,000
  - $100,000 will be made in writing only. 189 -EA Del to Barstow
  CA 92311 Del by 289 days DARO. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-251 SN119682)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, RIB, TR LOCKHEED MARTIN CORP. CAGE
  98897
SOL SP0460-97-Q-CT01
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5575. For copies
  of RFQ solicitations, contact the buyer. BU 715/Jean switzwer/804-279-5575.
  contracting officer/BU 860/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG97234000335, NSN 1560-00-919-3935. Part number
  3W33040-103 specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. Unrestricted. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  See NOTE WW. Solicitations between $25,000 - 100,000 will be
  made in writing. 5 -EA Del to Richmond VA 23297 Del by 130
  day DARO. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-251 SN119683)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT STRUCTURAL
SOL SP0460-97-Q-BN53
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact, Bonnie mcgarr, DSCR-JAPA, BV414, 8 04-279-3153,
  FAX 804-279-4300, contracting officer: BA rbara Stansbury,
  804-279-3416.
DESC: PR-NO: YPG97239000180 NSN 1560-01-242-6395, support structural,
  Grumman Aerospace Corp, CAGE 26512, P/N A51B92341-18 Rev 'e'
  and E.O. 'F1'. specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. other than full and open, more than one
  source, intended sources: Grumman Aerospace Corp, CAGE 26512,
  Grumman St Augustine Corp, CAGE 61174, Laumann Mfg Corp, CAGE
  65273, capy Machine shop, Inc, CAGE 0BVP9 1 -EA Del to San
  Diego CA 92135-7058 delivery schedule - 60 days ARO origin
  inspection required. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-251 SN119685)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL,
SOL SP0460-97-Q-BN54
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Bonnie mcgarr, DSCR-JAPA, BV414, 8 04-279-3153,
  FAX 804-279-4300, contracting officer: BA rbara Stansbury,
  804-279-3416.
DESC: PR-NO: YPG97239000255 NSN 1560-00-053-2243, panel, structural,
  derco aerospace Inc, CAGE 8X044 and Kitco Inc, CAGE 34087 Mfg
  to MDC Dwg P/N 53-11026-1 Rev K. specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Other than full and
  open, more than one source, intended sources: derco aerospace
  Inc, CAGE 8X044, Kitco, Inc, CAGE 34087, honeycomb Co, CAGE
  99155 25 -EA Del to Stockton CA 95296 delivery schedule - 110
  days ARO origin inspection required. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-251 SN119686)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-98-R-0075
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BV417 b.stansbury
  (804)279-3416 KO Kimberly Hansen (80 4)279-3624 FAX (804)279=4300/6078
DESC: PR-NO: YPG97239000288 NSN 1560-01-188-3730, Tech data package
  availability: 14 -EA Del to Richmond VA 23297 Del by 27 Sep
  98 (300 DARO) with FA required Del by 01 Mar 98 (90 DARO) with
  FA waived first article Del 90 (90 days test and evaluate mfr:
  Lockheed Martin CAGE 81755 Dwg 16P1311REV BD PN 16P1311-803
  specifications, plans and drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. alternate offerors must provide a complete technical
  data package on the approved and alternate offer. 100% quantity
  option included. NOTE: contractor is responsible for obtaining
  certified copied of controlled tooling from Lockheed CAGE 81755
  all responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN119687)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-R-1230
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Point of
  contact, Kimberly Ratliff, DSCR-JAPA, BV410, 804-279-4535,
  FAX 804-279-4300, contracting officer: Kimberly Hansen, 804-279-3624.
DESC: PR-NO: FPG96152000300 NSN 1560-00-163-8388, door, aircraft,
  Northrop Grumman Corp, CAGE 76823 12 -EA Del to Stockton CA
  95296 delivery schedule - 137 DARO this modification is issued
  to change issue and closing dates. New solicitation issue date
  is 29 Sep 97. New solicitation closing date is 29 Oct 97. All
  other terms and conditions remain the same.
CITE: (I-252 SN119699)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER FLAP I/A/W LOCKHEED AERONAUTICAL
  SYSTEMS CO.
SOL SP0460-99-Q-CS98
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-5575. For copies
  of RFQ solicitations, contact the buyer. BU 715/Jean switzer/804-279-5575.
  contracting officer/BU8 60/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG97232000243, NSN 1560-00-606-3323. First article
  test required. Drawing number 3W2424906B Rev B (P/N-101). Drawings,
  interim procurement descriptions and deviaition list may be
  examined or obtained from Defense General Supply Center. Unrestricted.
  the final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. More than one source. First
  article tersting required (contractor testing) (1 each) with
  a fit verification test (1 each also). Theses are in addition
  to the production quantitiy of 13 each. Solicitations between
  $25,000 - $100,000 solicitation will be made in writing. 13
  -EA Del to Bremerton WA 98314 Del by 246 days DARO. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-252 SN119708)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, QUADRANT
SOL SP0460-97-X-V170
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Allie Herndon, DSCR-JAPA, BV513, 8 04-279-5231,
  FAX 804-279-4300, contracting officer: Ro dney Bonner, 804-279-3231.
DESC: PR-NO: NPG97223000817 NSN 1680-01-374-2487, control assembly,
  quadrant, McDonnell Douglas Corp, CAGE 76301, P/N 75G802075-1011
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Unrestricted. Other than full and open comp, only
  one source, see NOTE 22 1 -EA Del to Cherry Point NC 28533-6010
  delivery schedule - 60 DARO origin inspection required. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN119674)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--COIL, INDUCTION
SOL SP0460-97-Q-BN57
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Allie Herndon, DSCR-JAPA, BV513, 8 04-279-5231,
  FAX 804-279-4300, contracting officer: Ro dney Bonner, 804-279-3231.
DESC: PR-NO: YPG97211000410 NSN 1680-01-013-0415, coil, induction,
  Parker-Hannifin Corp, CAGE 3H889, P/N 2721765-101, specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Other
  than full and open, only one source, see NOTE 22 24 -EA Del
  to New Cumberland PA 17070 delivery schedule - 105 DARO 27
  -EA Del to Texarkana TX 75507 delivery schedule - 10 DARO origin
  inspection required all responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-251 SN119679)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--BOX, ELECTRICAL ASSE
SOL SP0460-97-Q-BN52
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Ernest massenberg, DSCR-JAPA, BV41 6, 804-279-3118,
  FAX 804-279-4300, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG97211000412 NSN 1680-01-060-5484, box, electrical
  ASSE, Northrop Grumman Corp, CAGE 26512, Dwg: 128AV14022, Rev
  'f', P/N 128AV14022-3. specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. other than full and open, more
  than one source, intended sources: Northrop Grumman Corp, CAGE
  26512, B & B devices, Inc, CAGE 2X596, Defense Electronics
  systems, Inc, CAGE 0A941 15 -EA Del to San Diego CA 92132-5044
  delivery schedule - 150 DARO origin inspection required all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-252 SN119701)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--FOOT, SWAYBRACE
SOL SP0460-97-Q-BN60
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Ernest massenberg, DSCR-JAPA, BV41 6, 804-279-3118,
  FAX 804-279-4300, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG97225000371 NSN 1680-01-364-4064, foot swaybrace,
  I/A/W Dwg NR IAW 30003 Dwg 1907AS230 Rev B. drawings, interim
  procurement descriptions and deviation lists may be examined
  or obtained from Defense Supply Center Richmond. Total small
  business (SB) set-aside, see NOTE 1. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  55 -EA Del to Jacksonville FL 32212-0097 delivery schedule
  - 150 DARO origin inspection required all responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-252 SN119705)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--BELLCRANK, MAIN LANDING GEAR
SOL SP0460-97-Q-BN08
DUE 102097
POC Contact: for copies of RFQ solicitations, contact the buyer.
  point of contact: Jean Taylor, DSCR-JAPA, BV618, 804 -279-3225,
  FAX 804-279-4300. contracting officer: kimb erly Hansen, 804-279-3624.
DESC: PR-NO: YPG97230000831 NSN 1680-00-612-4634, bellcrank,
  main landing gear, Rockwell International Corp, CAGE 89372,
  P/N 249-33512-3 revision 'c'. specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. unrestricted. Other
  than full and open comp, more than one source, intended sources:
  Rockwell International Corp, CAGE 89372, Maney Aircraft, CAGE
  10000. @MATERIAL steel, MIL-S-5000 @CASEHARDENING indicator
  not casehardened Tech data package availability: 5 -EA Del
  to Richmond VA 23297 delivery schedule - 150 DARO origin inspection
  required. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-252 SN119706)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--FITTING ASSY, SEAT TUBE I/A/W LOCKHEED MARTIN CORP.
  CAGE 98897
SOL SP0460-97-Q-CS97
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5575. For copies
  of RFQ solicitations, contact the buyer. BU 715/Jean switzer/804-279-5575.
  contracting officer/BU8 60/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG97230000840, NSN 1680-00-910-7831. First article
  test required. Drawing number: 3E52428 Rev a (P/N-103) drawings,
  interim procurement descriptions and deviaition lists may be
  examined or obtained Defense General Supply Center. Unrestricted.
  The final contract award decision may be based upon a combination
  of price, past performance amd other evaluation factors as
  described in the solicitation. More than one source. Please
  provide price and delivery for 1 each FAT as well as production
  qty 393. Solicitations between $25,000 - $100,000 will be made
  in writing. 120 -EA Del to Bremerton WA 98314 Del by 226 days
  DARO. 273 -EA Del to Tobyhanna PA 18466 Del by 226 days DARO.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-252 SN119707)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Dept.
SUBJECT: 17--T-45 REPEATABLE RELEASE HOLDBACK BAR, FITTING ASSEMBLY
  AND QUALIFICATION TESTING.
SOL N68335-97-R-0341
DUE 092997
POC Amy Hayward Contract Specialist Code 2131AH, (732) 323-2921.
DESC: The Government intends to solicit and negotiate with Dowty
  Aerospace Yakima in Yakima, Washington on a sole source basis
  for 1 ea T-45 Repeatable Release Holdback Bar P/N 2-7584-2
  and 1 ea Aircraft Holdback Fitting Assembly P/N 2-7585-3. Dowty
  will perform service life qualification testing. Deliverables
  will consist of test reports and revised drawings only. Delivery
  FOB destination, thirteen months after date of contract.
CITE: (I-251 SN119563)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--SOCKET ASSEMBLY. NOTE EXCEPTIONS TO DRAWINGS;
SOL SP0760-97-Q-1455
DUE 102997
POC Contact: name/phone K. tinker-parks, (614)692-3989. R solic
  itations may be obtained 15 days after this publicatio N by
  contacting the address above or FAX 614-692-2262. Q, T and
  X solicitations may be obtained by accessing the DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: NPC97192000712 NSN 1710-00-905-1351, CAGE 80020
  Part No 415788-1 socket assembly. MFG.I/A/W Navy dwg.80020
  415788 and all associated drawings to their latest revisions.
  P/N 415788-1 200 -EA Del to Norfolk VA 23512-0001 Del by 400
  days after date of award. See NOTE 9. Small business size standard
  is 1000 employees. Solicitation not available until 15 days
  after published in the CBD. Written requests for drawings are
  to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
  P.O. Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998
  or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
  name and your complete name and address. Federal, militar and
  commercial specifications cannot be provided by DSCC. Automated
  Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
  apply. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, and past performance as described in the
  solicitation. This request will be issued via a written RFQ.
  The estimated award date will be 97 Nov. 28. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-252 SN119740)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
  Panama 34001
SUBJECT: 20--REPAIR PARTS FOR OMC 150HP OUTBOARD ENGINE
SOL F66501-97Q4289
DUE 092497
POC Mr Vicent Forde, Purchasing Agent, tel. 011-507-284-6452
DESC: DESC: REPAIR PARTS FOR OMC 150 HP OUTBOARD ENGINE,ITEM
  0001 -Rectifier, P/N 586048, Qty: 15-ea; ITEM 0002--Retaining
  Ring, P/N 513398, Qty: 20-ea; ITEM 0003-Kit Propeller, P/N
  434153, Qty:10-ea; ITEM 0004--Tilt & Trim Unit, P/N 433460,
  Qty: 7-ea; ITEM 0005-Cyl.Head, P/N 338082, Qty: 7-ea; ITEM--0006
   Propeller P/N 391200, Qty:100-ea., ITEM 0007--Tie Straps,
  P/N 320107, Qty:500-ea., ITEM 0008-Temp Switch, P/N 512746,
  Qty: 15-ea., ITEM 0009-Cover Thermostat, P/N 338632, Qty:15-ea.,
  ITEM 0010-Flywheel Screw, P/N 336135, Qty:100-ea., ITEM 0011-Temp
  Switch, P/N 513357, Qty: 15-ea., ITEM 0012-Temp Switch, P/N
  511469, Qty: 15-ea., ITEM 0013-Powerpacks, P/N 584985, Qty:15,
   ITEM 0014-Temp. Switch, P/N 585184, Qty:15-ea., ITEM 0015-Temp
  Switch, P/N 585023, Qty:15-ea., ITEM 0016-Carburator Assy.P/N
  436793, Qty: 7-ea., ITEM- 0017-Lower Unit, P/N 438045, Qty:15-ea.,
  ITEM 0018-20 Amp Fuses, P/N 514021, Qty:100-ea. ITEM 0019-Motor
  Trim & Tilt, P/N 438529, Qty:7-ea., 0020-Nipple, P/N 437784,
  Qty: 25-ea., ITEM 0021-Switch Cover,P/N 329562, Qty:15-ea.,
  ITEM 0022-Gasket, P/N 342291, QTY; 20-ea., ITEM 0023-Shift
  Switch Assy., P/N585013, Qty: 15-ea., ITEM 0024-Carburator
  Assy. P/N 436792, Qty:7-ea.,ITEM 0025-Gasket, P/N 336227,
  Qty:20-ea., ITEM 0026-Int. Manifold Assy. P/N 433241, Qty:10-ea.,
  ITEM 0027-Seal, P/N 335404, Qty:10-ea., ITEM 0028-Relay & Cable
  Assy. P/N 584947, Qty:10-ea., ITEM 0029-Engine Cable Assy,
  P/N 586028, Qty:10-ea., ITEM 0030-Thermo Seal, P/N 335981,
  Qty:20-ea., ITEM 0031-DualBinnacles, P/N 176374, Qty:5-ea.,
  ITEM 0032-Clamp Kit, P/N 500100, Qty:5-ea., ITEM 0033-Fuel
  Filter, P/N 771864, Qty:50-ea., ITEM 0034-Fuel Filter, P/N
  397715, Qty:20-ea., ITEM 0035-Fuel Filter, P/N 502905, QTY:f30-ea.
  FOB Destination: Norfolk,VA 23512, Final Destination: U. S.
  Naval Station, Panama. This solicitation is issued as a Request
  for Quotation and will be awarded as a Purchase Order using
  Simplified Acquisition Procedures. Pricing information will
  be reviewed to determine the lowest acceptable offer. Sources
  who feel they are capable of accomplishing the above shall
  supply pertinent information in sufficient detail to demonstrate
  the ability to perform. Dunn's and Cage Code number shall be
  provided. Awards may be made based on information received.
  All responses must be in writing, FAX 011-507-284-6651, 24CONS/LGCO,
  ATTN: MR. VICENT FORDE, UNIT 0550, APO AA 34001, BLDG. 715,
  HOWARD AFB, PANAMA, by: Close of Business, 23 Sep. 97, 3:00
  p.m., tel.011-507-284-6654/6655.   
EMAILADD: fordev@cons24.howard.af.mil
EMAILDESC: 
CITE: (W-251 SN119557)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--HOOD, ENGINE COMPART
SOL DAAE0797RT437
DUE 111197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call Paulette Burton (810)
  574-7080
DESC: NSN: 2510011739347, qty:, FOB: origin, opt: item: hood
  engine; consists of reinforcement, headlamp CAM, bar, hood,
  lower panel, hood front panel, hood rear panel, hood front,
  inner plate assembly, adhesive panel, hood inner bushing. PN:
  12338930. Minimum qty: 2412 OR 4824 EA; 3 year maximum qty:
  18,090 each; 2 year option: 9648 EA see NOTE: none. All responsible
  S ources may submit an offer which will be considered. T HE
  offer due date is on or about 111197 (see soliciatio N for
  actual offer due date).
CITE: (I-251 SN119602)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SIDE RACK, VEHICLE B
SOL DAAE0797RT470
DUE 111197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call Vivian cusenza (810)
  574-8076. TDP for this acquisition will be provided only on
  cd-rom
DESC: NSN: 2510001795706, qty: 300, FOB: destination, opt: 100%
  item: side rack, VEH see NOTE: 01. All responsible Sou rces
  may submit an offer which will be considered. The offer due
  date is on or about 111197 (see soliciation for actual offer
  due date).
CITE: (I-251 SN119604)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL SP0750-97-R-1712
DUE 110297
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC97224000508 NSN 2590-01-269-4844, CAGE 7M196
  Part No 6-372-005300 cylinder assembly, actuating linear grove
  North America Div of Kidde Ind Inc code 7M196 part number 6-372-005300.
  **** 12 -AY Del to Richmond VA 23297 Del by 30 days after date
  of award. See NOTE 12 solicitation not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. This is an unrestrictive acquisition with
  a 10% preference for SDB concerns. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved ources under the
  authority of 10 U.S.C. 2304 (C)(1). Approved ources are: Kidde
  Industries Automated Best Value Model (ABVM) applies. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combiantion of
  price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-252 SN119727)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE. U/ON TRUCK FORK LIFT, END
  ITEM NSN 3930-01-054-3833.
SOL SP0750-97-Q-2100
DUE 102997
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC97246001354 NSN 2530-01-176-2986, CAGE 29510
  Part No 1102596C3 wheel, pneumatic tire. per kamotsu Dresser
  Co (29510), P/N1102596C3. 15 -EA Del to Barstow CA 92311 Del
  by 30 days after date of award. Solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. This is an unrestricted acquisition
  with a 10% preference for SDB concerns. This acquisition is
  for supplies. for which the governement does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (C)(1). approved sources are: Komatsu
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-252 SN119730)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
  Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
  CA 92607-0080
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL ACL-7-B-0064
DUE 091697
POC Contact Point, Getty Serrano, 714-360-3180; Contracting Officer,
  H. John Wolfslau IV, 714-360-3180.
DESC: This action originally published in the CBD Internet is
  amended to clarify the following questions: QUESTION: In the
  original synopsis the DUE DATE is listed as 09/16/97 and the
  amendment now has the date of 09/15/97. The amendment as such
  was principally referring to the quantity and the type of contract
  and was not referring to a modification in the due date. RESPONSE:
  The DUE DATE is 09/16/97. QUESTION: Item D in the General Specifications
  of Armor Systems refers to FENDERWALLS and Item G Protection
  Levels, sub-item 1 Front Wheels - are these to be assumed that
  these are one in the same? RESPONSE: Sub Item 1 is corrected
  to read FRONT WHEEL WELLS. FENDERWALLS is corrected to read
  FENDERWELLS in this solicitation. QUESTION: Your reference
  to the FAR clauses in particular FAR 52.212-3, do you supply
  a separate form for us to complete or is photocopying the clause
  from the FAR manual sufficient for these purposes? RESPONSE:
  The certifications required per FAR 52.212-3 are available
  from the Contracting Officer upon your request or you may photocopy
  from the FAR providing you have an up to date (through FAC
  46) FAR. QUESTION: Are the entire Ford Expeditions to be armored?
  RESPONSE: No. The specific parts to be armored on the vehicles
  are specifically mentioned in the original synopsis. QUESTION:
  Could you please elaborate more on the armored partitions and
  what you are looking for? RESPONSE: The armored partitions
  are specifically defined in the original synopsis. We are looking
  for the requirement as defined in the original synopsis. QUESTION:
  Could you elaborate more on the interchangeable armor and its
  specs? RESPONSE: All the parts required are to be interchangeable,
  meaning removable to be used on other vehicles of the same
  make and model. For example: The door panel can be removed
  from one vehicle and installed in another vehicle of the same
  make and model. All other terms and conditions remain unchanged.

CITE: (W-252 SN120118)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT506
DUE 111197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call William Vantrease (810)
  574-7833
DESC: NSN: 2610012293457, qty:, FOB: destination, opt: none item:
  pneumatic tire, size 17.50R25, OR 445/80R25, load range H,
  on/off Road, traction tread, tubeless, IAW SAE J2014. Two (2)
  year requirements contract with DVD/EDI. estimated annual requirement:
  383 EA (1ST year); 380 EA (2ND year). see NOTE: none. All responsible
  sources may submit an offer which will be considered. The off
  er due date is on or about 111197 (see soliciation for actual
  offer due date).
CITE: (I-251 SN119606)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATI
SOL DAAE0797RT507
DUE 111197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call William Vantrease (810)
  574-7833
DESC: NSN: 2610000290562, qty:, FOB: destination, opt: none item:
  inner tube, 10.00R20, TR444/TR464 valve, on center, radial,
  standard construction, Fed spec ZZ-I-55 0. Two (2) year requirements
  contract with DVD/EDI. Estimated annual requirement: 2,652
  EA (1ST year); 2652 EA (2ND year). see NOTE: none. All responsible
  sources may submit an offer which will be considered. The off
  er due date is on or about 111197 (see soliciation for actual
  offer due date).
CITE: (I-251 SN119607)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE0797RT472
DUE 111197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call Rick Seeburger (810)
  574-8096. TDP for this acquisition will be provided only on
  cd-rom
DESC: NSN: 2930013089191, qty: 64, FOB: destination, opt: 100%
  item: radiator, engi see NOTE: 01. All responsible Sou rces
  may submit an offer which will be considered. The offer due
  date is on or about 111197 (see soliciation for actual offer
  due date).
CITE: (I-251 SN119605)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--END BELL, ELECTRICAL ROTATING EQUIPMENT.
SOL SP0750-97-Q-2086
DUE 102997
POC Contact: name/phone Julie brill (614) 692-1278 R solicitati
  ons may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
  tml.
DESC: PR-NO: YPC97237001292 NSN 2920-01-327-7607, CAGE 68505
  Part No ama-3as drive, engine, electrical starter. Prestolite
  Electric Inc. P/N ama-3as. no additional technical data available
  at DCSC for this solicitation. 333 -EA Del to New Cumberland
  PA 17070 Del by 60 days after date of award. 373 -EA Del to
  Lathrop CA 95330 Del by 60 days after date of award. See NOTE
  1 small business size standard is 750 employees. Solicitation
  not available until 15 days after published in the CBD. Specifiations,
  plans or drawings are not available. Automated Best Value Model
  (ABVM) applies. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price and past performance, as
  described in the solicitation. Delivery evaluation (DEF) applies.
  While price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price and past performance as described in this solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-252 SN119741)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-97-R-5498
DUE 100797
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614/692/3414
  R solicitations may be obtained 15 days after this publi cation
  by contacting the address above or FAX 614-692- 2262. Q, T
  and X solicitations may be obtained by acces sing the DSCC
  web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: REQ97227000001 this synopsis is modified to change
  open/closing date from 16 Oct 97 to 07 Oct 97. In addition
  the following shall be added: the proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total shall not exceed
  4 years. It is suggested that small business firms or others
  interested in subcontracting opportunities make direct contact
  with firm(S) listed. This acquisition is for supplies for which
  the government does not possess complete, unrestrictive technical
  data; therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(C)(1).
  Approved sources are: Alliedsignal, Inc. This proposed procurement
  includes a family group of items within federal supply class
  3040. Please see NOTE 12.
CITE: (I-252 SN119738)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 31--BEARING UNIT, BALL
SOL DAAE0797QT416
DUE 111197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call Marlene Scheele (810)
  574-7161. TDP for this acquisition will be provided only on
  cd-rom
DESC: NSN: 3130006924897, qty: 6, FOB: origin, opt: none item:
  bearing unit, see NOTE: none. All responsible S ources may
  submit an offer which will be considered. T HE offer due date
  is on or about 111197 (see soliciatio N for actual offer due
  date).
CITE: (I-251 SN119603)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP050097QYL73
DUE 103097
POC Contracting Officer/Henry J. McHenry/HCA01/215-697-3859/Buyer/Catherine
  Ford/HCA20/215-697-3859
DESC: PR-NO: FPI97219000951. NSN: 3110-00-938-1974. @Item Namebearing,
  Roller, Cylindrical.@Bore Diameter 2.3616 inches minimum and
  @2,3622 inches maximum.@overall outside diameter 4.3301 inches
  minimum and @4.3307 inches maximum. @retainer fabrication methodmachined
  @materialsteel comp 4340 retainer. 265-ea del to New Cumberland
  PA 17070. Del by 02 May 98. Specs: Allison Engine P/N 685056.
  Incremental Bidding: Primary Qty: 265, 1st Alt Qty: 400, 2nd
  Alt Qty: 750. Deliveries to CONUS (excluding Alaska). Delivery
  Schedule: 420 days required. Offers will be evaluated with
  a 10% preference for small disadvantaged business concerns.
  This purchase is for a national defense item and therefore
  restricted to U.S. sources. Drawings/Specs are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333 or x2978 or x1462.
CITE: (W-252 SN119950)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL RFQ 70471
DUE 092697
POC Denise E Dunn, Contract Specialist, (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. The announcement constitutes
  the only solicitation; bids are being requested and a written
  solicitation will not be issued. This solicitation is being
  issued as a Request for Quotation (RFQ) #70471, the provisions
  and clauses incorporated are those in effect through Federal
  Acquisition Circular (FAC) 90-46. This solicitation is under
  the Simplified Acquisition Procedures (SAP) for Small Business-Small
  Purchase Set-Aside. The Standard Industrial Classification
  (SIC) Code is 3541 and the Business Size Standard is 500 employees.
  The manufacturer is LPKF CAD/CAM Systems, 9301 Annapolis Rd.
  #200, Lanham, MD 20706. This is will be a Firm-Fixed Price
  "Brand Name or Equal" solicitation for (1) Protomat 95S Circuit
  Board Plotter and various accessories as listed: (1) A.08 Auto
  Vacuum Switch; (2) M050 Pilot Pins; (2) A.12 Starter Board
  Package; (1) A.15 RF Starter Board Package; (1) A.44 Nilfish
  Vacuum System; (1) A.42 Quiet Vacuum System; (1) S.20 Direct
  Measure Microscope; (1) P.20 Autocontac Thru-hole Plating System;
  (1) A.21 On Factory Training; (1) C019 100 Grams Autocontact
  Paste; (1) Pack C200 1/8 inch dia. Milling Tool; (1) Pack C500
  Fine Line Milling Tool; (1) Pack T351 .010 inch End Mill; (1)
  Pack T353 .031 inch End Mill; (1) Pack T355 .079 inch End Mill;
  (1) Pack R300 1.0mm Contour Router; (1) Pack R301 1.5mm Contour
  Router; (1) Pack R302 2.0mm Contour Router; (l) R303 2.5mm
  Contour Router; (1) Pack R304 3.0mm Contour Router; (1) T298
  Drill Bits; (l) T301 Drill Bits; (1) T303 Drill Bits; (1) T305
  Drill Bits; (1) T308 Drill Bits; (1) T311 Drill Bits; (1) T313
  Drill Bits; (1) T316 Drill Bits; (1) T318 Drill Bits; (1) T321
  Drill Bits; (1) T322 Drill Bits; (1) B200 Double Sided PC Board
  16" x 18"; (1) B201 Double Sided PC Board 9" x 12"; (1) B100
  Underlayment board 16" x 18"; (1) B101 Underlayment Board 9"
  x 12"; and (1) M049 Pin Set. The equipment must meet or exceed
  the following salient characteristics: must be an automatic
  tool changer 2' x 2"; uses copper circuit board; routing machine
  that mechanically etches away copper; fully automated; and
  4 mil isolation between traces. The above listed characteristics
  are intended to be descriptive, but not restrictive. Unless
  clearly marked that the vendor is quoting on an "equal" the
  offered item shall be considered as the brand name product
  referenced in this announcement. If the vendor proposes to
  furnish an "equal product", the brand name, if any, of the
  product to be furnished shall be inserted on the proposal.
  The evaluation of quotations and the determination as to equality
  of the product shall be the responsibility of the Government
  and will be based on information furnished by the vendor. The
  purchasing activity is not responsible for locating or securing
  information which is not identified in the quotation and reasonably
  available to the purchasing activity. To insure that sufficient
  information is available, the vendor must furnish as a part
  of his quotation all descriptive material (such as cuts, illustrations,
  drawings, or other information) necessary for the purchasing
  activity to determine whether the product meets the salient
  characteristics of the requirement. If the vendor proposes
  to modify a product so as to make it conform to the requirements
  of this announcement, he shall include a clear description
  of such proposed modifications and clearly mark any descriptive
  material to show proposed modifications. Warranty Period-one
  year--FOB-Destination--Delivery-FBI, Engineering Research Facility,
  Quantico, VA--The following FAR clauses and provisions are
  incorporated by reference and apply to this acquisition: FAR
  52.212-1 Instructions to Offerors Commercial Items (Oct 1995)
  provision, FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items (May 1997) clause and FAR 52.212-5 Contract Terms and
  Conditions Required to Implement Statues or Executive Orders-Commercial
  Items (Aug 1996) clause. Each offeror shall include a completed
  copy of the FAR provision at 52.212-3, Offeror Representation
  and Certifications (Jan 1997) with its offer. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit bids. All responsible sources may submit
  a quotation which, if timely received, shall be considered
  by the Government. The Government will award to the responsible
  offeror whose offer conforming to this solicitation will be
  most advantageous to the Government, price, and other factors
  considered. Offerors will be evaluated in accordance with FAR
  52.212-2 Evaluation-Commercial Items (Oct 1995) provision.
  The following factors shall be used to evaluate offers: Ability
  to meet Technical Specifications, Price, and Warranty in descending
  order of importance. All bids shall be submitted to the address
  listed on line number (7) no later than 4:30 p.m. EST, 09/26/97.
  Bids can also be faxed to (202) 324-8031. Telephone inquires
  will not be accepted. Award to be made within one (1) week
  after closing.  
CITE: (W-251 SN119559)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
  Street, New Orleans, LA 70146-5400
SUBJECT: 39--MOBILE YARD RAMP
SOL M68479-97-T-1281
DUE 092497
POC Point of Contact, GySgt Hillman, 504/678-1668/Contracting
  Officer, Deborah Drury, 504/678-0349
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a separate written solicitation
  will not be issued. Solicitation number M68479-97-T-1281 applies.
  The standard industrial code is 5084, and the business size
  standard is 100 employees. This requirement is for four (4)
  mobile yard ramps, Air Spring Model Number SA-259636-LG or
  equal. Delivery is desired within 60 days after contract award.
  Deliveries (1 each) shall be FOB Destination to: Allentown,
  PA 18103, Connellsville, PA 15425, Ft. Knox, KY 40121, and
  San Antonio, TX 78219  The provision at FAR 52.212-1, Instructions
  to Offers-Commercial Items applies to the acquisition. Addendum
  to FAR 52.212-1: Paragraph (d), Product samples--Delete in
  its entirety. Paragraph (g), Contract award (not applicable
  to Invitation for Bids)--Delete in its entirety. Paragraph
  (h), Multiple Awards--Delete in its entirety, and substitute
  "Award. The Government plans to award a single contract resulting
  from this solicitation." Offerors are required to complete
  and include a copy of the following provisions with their proposals:
  (1) FAR 52.212-3, Offeror Representation and Certifications--Commercial
  Items; (2) DFARS 252.212-7000, Offeror Representation and Certifications--Commercial
  Items; and (3) DFARS 252.225-7000, Buy American Act and Balance
  of Payments Program Certificate. Clause 52.212-4, Contract
  Terms and Conditions-Commercial Items, applies. Addendum to
  FAR 52.212-4: Paragraph (o) Warranty - Add: "Additionally,
  the Government will accept the contractor's commercial warranty."
   Add the following addendum clause: FAR 52.211-5, New Material.
   The clause at 52.212-5, Contract Terms and conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
  Government; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  FAR 52.222-36, Affirmative Action for Handicapped Workers;
  FAR 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era. DFARS 252.219-6, Notice of
  Total Small Business Set-Aside is applicable. FAR 52.214-21,
  Descriptive Literature is applicable. Quotes must be received
  no later than 2:00 p.m., local time, 24 September 1997. Quotes
  sent via the US Postal Service should be mailed to the Regional
  Contracting Office, Marine Forces Reserve, 4400 Dauphine Street,
  New Orleans, LA 70146-5400. Hand carried quotes must be delivered
  directly to and placed in the bidder's mailbox located outside
  room number 1B454 in Building 601 at the above address. Direct
  delivery of bids is only possible during weekdays, excluding
  holidays, between the hours of 8:00 a.m. and 4:00 p.m. Facsimile
  proposals will be accepted. See Note 1.*****
CITE: (W-251 SN119573)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
  Tennessee 37202-
SUBJECT: 39--CLAMSHELL BUCKET
SOL DACW62-97-Q-0043
DUE 092397
POC Mary Roberts, Contract Specialist (615)736-7253; Peggy E.
  Owen, Contracting Officer (615)736-5679.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only Request
  For Quotation that will be issued; quotations are being requested
  and a written RFQ will not be issued. This request is issued
  under RFQ DACW62-97-Q-0043. The Nashville District Corps of
  Engineers intends to purchase one commercially available off-the-shelf
  (1 each) Clamshell Bucket with a spare parts package. Specifications
  are: 3 1/2 cubic yard capacity, All welded steel construction
  (minimum 70,00 PSI yield with 100,000 PSI yield in critical
  areas), Without teeth, 6 Part (5 sheaves) 1" wire rope reaving,
  All pins, shafts, sheaves, and rollers to be heat-treated alloy
  steel, Alloy bronze sheave bushings, Minimum material handling
  capacity 140 pounds per cubic foot, Not to exceed 11,000 pounds
  total wight as delivered. Spare parts package to include: 1
  each Main shaft, 4 each Main shaft bushings, 4 each Upper guide
  rollers, 4 each Upper guide roller pins, 2 each Guide sheaves
  w/bushings, 2 each Guide sheave pins, 2 each Upper arm pins,
  4 each Upper arm pin bushings, 4 each Lower arm pins, 4 each
  Lower arm pin bushings, 1 each Upper sheave pin, 1 each Lower
  sheave pin, 5 each Main sheaves w/bushings, and 4 each Wire
  rope rollers and spacers. The Government will make a firm,
  fixed price award resulting form this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. Delivery is FOB Destination at the U.S. Army Corps
  of Engineers, Physical Support Branch, Plant Section, (Stephen
  Moneymaker), 1180 Cinder Road, Old Hickory, TN 37138-3904.
  Delivery is required within 30 days after date of award. Inspection
  and acceptance will be at destination. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular No. 45, Jan 2, 1997. The
  following FAR clauses apply to this acquisition: 52.212-1,
  Instructions to Offerors-Commercial Items; 52.212-4, Contract
  Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items, and DFAR clause 252.225-7001, Buy
  American Act and Balance of Payments Program. All quotations
  must include (1) Unit and extended price for the Clamshell
  Bucket including the Spare Parts package, (2) Product literature,
  and (3) A completed copy of the provisions at FAR 52.212-3,
  Representations and Certifications--Commercial Items (available
  at www.ARNet.gov/far with their quotation and DFAR 252.225-7000,
  Buy American Act--Balance of Payments Program Certificate.
  Pursuant to FAR 52.212-5, the following clauses are hereby
  incorporated by reference: 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era. These clauses can be found in full text
  at (http://www/ARNet.gov/far). Quotations in response to this
  synopsis/Request For Quotation are due NLT 1600, 23 September
  1997. Requests should include solicitation number, company
  name, address, phone number and point of contact. This acquisition
  is a 100% Small Business Set-Aside. The Standard Industrial
  Classification Code is 3531 and to be classified as a Small
  Business, the company cannot have more than 750 employees.
  Responses to this announcement must be in writing and should
  be faxed to (615)736-7124, or e-mailed to: Mary.A.Roberts@lrn01.usace.army.mil.
  If time permits, your offer may be mailed to the U.S. Army
  Corps of Engineers, ATTN: CE-LRNCT/Mary Roberts, P.O. Box 1070,
  Nashville, TN 37202-1070 (envelope must be marked in the bottom
  left hand corner with: RFQ DACW62-97-Q-0043). Inquiries should
  be made to Mary Roberts, telephone (615)736-7253.
CITE: (I-252 SN119887)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
  Tennessee 37202-
SUBJECT: 39--RIP-RAP GRAPPLE BUCKET
SOL DACW62-97-Q-0044
DUE 092597
POC Kristal R. Jones, Contract Specialist (615)736-7276; Peggy
  E. Owen, Contracting Officer (615)736-5679.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This annoucement constitutes the only Request
  For Quotation that will be issued; quotations are being requested
  and a written RFQ will not be issued. This request is issued
  under RFQ DACW62-97-Q-0044. The Nashville District Corps of
  Engineers intends to purchase one commercially available off-th-shelf
  Rip-Rap Grapple Bucket. Specifications are: 2.0 cubic yard
  capacity; 2-line; 7-tine; sheaved for 1" rope; steel to be
  70,000 to 100,000 psi minimum yield. The Government will make
  a firm, fixed price award resulting from this solicitation
  to the responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. Delivery is FOB Destination at the U.S.
  Army Corps of Engineers, Physical Support Branch, Plant Section,
  (Stephen Moneymaker), 1180 Cinder Road, Old Hickory, TN 37138-3904.
  Delivery is required within 30 days after date of award. Inspection
  and acceptance will be at destination. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular No. 45, Jan 2, 1997. The
  following FAR clauses apply to this acquisition: 52.212-1,
  Instructions to Offerors-Commercial Items; 52.212-4, Contract
  Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
  and Conditions required to Implement Statutes or Executive
  Orders-Commercial Items, and DFAR clause 252.225-7001, Buy
  American Act and Balance of Payments Program. All quotations
  must include (1) Unit and extended price for the Rip-Rap Grapple
  Bucket, (2) Product Literature, and (3) A completed copy of
  the provisions at FAR 52.212-3, Representations and Certifications--Commercial
  Items (available at www.ARNet.gov/far) with their quotation
  and DFAR 252.225-7000, Buy American Act--Balance of Payments
  Program Certificate. Pursuant to FAR 52.212-5, the following
  clauses are hereby incorporated by reference: 52.222-26, Equal
  Opportunity; 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans; 52.22-36, Affirmative Action for
  Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era. These clauses
  can be found in full text at http://www.ARNet.gov/far. Quotations
  in reponse to this synopsis/Request For Quotation are due NLT
  1630, 25 September 1997. Requests should include solicitation
  number, company name, address, phone number and point of contact.
  This acquisition is a 100% Small Business Set-Aside. The Standard
  Industrial Classification Code is 3531 and to be classified
  as a Small Business, the company cannot have more than 750
  employees. Responses to this annoucncement must be in writing
  and should be faxed to (615)736-7124, or e-mailed to: Kristal.R.Jones@lrn01.usace.army.mil.
  If time permits, your offer maybe mailed to the U.S. Army Corps
  of Engineers, ATTN: CE-LRNCT/Kristal R. Jones, P.O. Box 1070,
  Nashville, TN 37202-1070 (envelope must be marked in the bottom
  left hand corner with: RFQ DACW62-97-Q-0044), Inquiries should
  be made to Kristal R. Jones, telephone (615)736-7276.
CITE: (I-252 SN119888)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSLY, SINGLE LEG
SOL sp0490 97 q 1516
DUE 100997
POC buyer: marilyn brant/clc05 (804) 279-3462 contracting officer:
  syrl ellis (804) 279-3775
DESC: pr-no: ypg97198000479 nsn 4010-00-805-9235 wire rope
  assembly, single leg p/n bl6542, cage 08484 restricted.
  note 1. note 22 far 6.302-1 39 -ea del tocherry point nc
  28533-5001 del by 90 days aro. 
CITE: (W-252 SN120116)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
  110 West 44th Street, 11th Floor, New York, NY 10036
SUBJECT: 41--AIR CONDITIONING-IRS PHILADELPHIA, PENNSYLVANIA
SOL TIRNE-97-Q-00123
DUE 092297
POC Deborah E. Paulin-Foster, Procurement Analyst, (212) 719-6041.
DESC: The Internal Revenue Service requires 4 roof top HVAC units.
  The contractor will furnish and install 4 complete A/C units.
  The work consists of installing ceiling hung evaporator section,
  outdoor condensor section, thermostat, refrigerant piping,
  pitch, pitch pocket and all required appurtenances. No telephone
  requests for RFQ package will be accepted. See Numbered Note
  22.
CITE: (I-252 SN120096)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 42--VERY SHALLOW WATER (VSW) MINE COUNTERMEASURES (MCM)
  UNDERWATER BREATHING APPARATUS (UBA)
SOL N00174-97-R-0068
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: The Indian Head Division, Naval Surface Warfare Center
  has a requirement for the Program Management Office, Explosive
  Ordnance Disposal (PMS-EOD) for the production of VSW MCM UBA.
  The objective of the VSW MCM UBA procurement is to produce
  and field an underwater breathing apparatus optimized for operations
  in the VSW zone (nominally defined as 10 to 40 feet sea water)
  when conducting pre-assault mine countermeasure missions in
  support of an amphibious operation. The VSW MCM UBA shall be
  based on proven mature design and have the following attributes:
  lightweight (less than 60 lbs), highly maneuverable/swimmable,
  conformal housing, neutrally buoyant or slightly negatively
  buoyant when submerged, closed circuit or semi-closed circuit,
  Nitrox breathing gas, low acoustic, low magnetic signature
  diving apparatus designed to be utilized for long duration
  dives (+240 min) in shallow water with the capability of sustained
  operations at the maximum depth (40 feet sea water). The anticipated
  dive profile will be from 40 feet sea water traversing the
  bottom to 10 feet sea wather and return. The apparatus will
  be utilized in the very shallow water (littoral) zone necessitating
  a lightweight and easy to swim/maneuverable design due to probable
  high current and/or surge conditions combined with the requirement
  for long duration searches by the operator. The government
  is contemplating a best value award with possible use of oral
  presentations. In addition, an extensive evaluation process
  with three phases is contemplated. Phase I will be a technical
  proposal evaluation with four factors: Technical comprehension,
  corporate capability, sample COTS hardware submission, and
  past performance. A minimum of the top two rated offerors will
  proceed to the next phase of evaluation. Phase II will evaluate
  a submitted UBA from each of the selected offerors from Phase
  I for compliance with NAVSEA 00C Diving Safety Certification
  requirements (as outlined in NAVSEA TM SS521-AA-MAN-010). This
  certification is necessary to achieve a designation of "Approved
  for Navy Use" from NAVSEA 00C prior to fielding any UBA in
  the U.S. Navy. Only those UBAs which receive safety certification
  will be selected to proceed to Phase III. The third phase of
  the evaluation will consist of a comprehensive evaluation of
  the VSW MCM UBAs submitted by the offerors which have successfully
  received U.S. Navy safety certification. The Phase III evaluation
  will provide a complete assessment of the offerors' success
  in executing the details of their technical proposal in meeting
  all of the performance specifications and statement of work
  requirements and in successfully producing a UBA which will
  perform in an operationally realistic environment when operated
  by Fleet personnel. The three evaluation factors under this
  phase will be: (1) conformance to the technical thresholds
  established by the performance specifications; (2) Ability
  of the VSW MCM UBA to successfully operate in a realistic operational
  environment, as described by the performance specification,
  and (3) Price. A firm fixed price supply type contract is contemplated
  with a production quantity of 30 with an option for an additional
  20 units. Full and open competition with a 10% evaluation preference
  for SDBs. SIC Code - 3949 - 500 employees. Estimated release
  date for the solicitation is 14 October 1997. For a copy of
  the solicitation, fax your request to Renee M. Brown, Contract
  Specialist, Code 1143E, at (301) 743-6670. See not (26).
CITE: (W-252 SN119791)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: 42--CHEMICAL & BIOLOGICAL GAS MASKS 
SOL VA-797-97-F3Q-0007
DUE 101097
POC Rick Elder 301-619-4069
DESC: Mask, Gas, chemical and biological NSN: 4240-01-327-3300,
  size: medium; identical to NSN 4240-01-284-3616 except this
  has special packaging that includes the following items in
  the kit: Outsert assembly (NSN 4240-01-249-4438); outsert assembly
  (NSN 4240-01-224-4197); carrier assembly (NSN 4240-01-224-4196);
  C-2 chemical/biological canister (NSN 4240-01-119-2315) 1 each;
  chemical/biological hood (NSN 4240-01-189-9423) 1 each; MCU-2A/P,
  medium, chemical mask 1 each. Quantity 1,248 each. Mask, Gas,
  chemical and biological, NSN: 4240-01-327-3301, size: large;
  identical to NSN 4240-01-284-3617 except this has special packaging
  that includes the following items in the kit: outsert assembly(NSN
  4240-01-249-4438); outsert assembly (NSN 4240-01-224-4197);
  carrier assembly (NSN 4240-01-224-4196); C-2 chemical/biological
  canister (NSN 4240-01-119-2315) 1 each; chemical biological
  hood (NSN 4240-01-189-9423) 1 each; MCU-2A/P, large, chemical/biological
  mask (NSN 4240-01-284-3617) 1 each. Quantity 223 each. Manufacturer:
  Mine Safety Appliances Inc. Delivery schedule: 400 units per
  month beginning January, 1998. Delivery to 38 different locations.
  Intended source: Mine Safety Appliances, Inc. Intention is
  to award a contract to Mine Safety Appliances under the authority
  of U. S. C. 253(c)(1). This action is justified in accordance
  with FAR 6.302-1. The masks are the individual protective masks
  approved in the Joint Service Nuclear, Biological, and Chemical
  Defense Logistics Support plan dated November 1996. These masks
  will accomodate face-mounted canisters that meet all NATO specifications
  for interoperability. All responsible sources may submit a
  bid, proposal, or quotation which shall be considered by this
  agency. This announcement constitutes the entire solicitation.
  Quotations may be faxed to the attention of Rick Elder at 301-619-5053.
  Quotations are due no later than 12:00 pm on October 6, 1997
  at the office indicated in this announcement.***** 
CITE: (W-252 SN119822)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-97-Q-NJ70
DUE 102797
POC Contact: name/phonemary LUSCO-ASHLEY/2-1320 R solicitations
  may be obtained 15 days after this publication by con tacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97234000881 NSN 4320-00-248-9104, CAGE 33654
  Part No 2191-6 CAGE 33654 Part No 320944 CAGE 96214 Part No
  711443-1 pump unit, centrifugal. Howden Fluid Systems Inc.
  P/N 2191-6, FCD Corp P/N 320944 and Texas instrument P/N 711443-1.
  6 -EA Del to Tracy CA 95376 Del by 20 Aug 98.OR deliver within
  230 days after award. Solicitation not available until 15 days
  after published in the CBD. This is an unrestricted acquisition
  with a 10% preference for SDB concerns. It is suggested that
  small business firms or others interested in subcontracting
  opportunities make direct contact with firm(S) listed. This
  acquisition is for supplies for which the government does not
  possess complete, unrestrictive technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304(C)(1). Approved
  sources are: Howden fluid systems. Delivery Evaluation Factor
  (DEF) applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-252 SN119723)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-3134
DUE 092297
POC Contact: T. Angle/614-692-1121 R solicitations may be obtai
  NED 15 days after this publication by contacting the a ddress
  above or FAX 614-692-2262. Q, T and X solicitati ons may be
  obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97226000712 NSN 4330-00-406-3898, CAGE C0202
  Part No AC9516F1 CAGE 05228 Part No 7552481 CAGE 18350 Part
  No AC9516F1 CAGE 60047 Part No AC-9516F-1 filter element, fluid.
  I/A/W PTI Technologies, P/N: 7552581; Pall aeropower, P/N:
  AC-9516F-1 180 -EA Del to Tracy CA 95376 deliver within 60
  days of date of award 87 -EA Del to Tinker AFB OK 73145-9013
  deliver within 60 days of date of award solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. This acquisition is for supplies
  for which the GOVT does not possess complete, unrestrictive
  technical data; therefore, the GOVT intends to solicit/contract
  with only approved sources under authority of 10 U.S.C. 2304(C)(1).
  Approved sources are: PTI Technologies (05228), Pall aeropower
  (18350) Automated Best Value Model (ABVM) applies. While price
  may be a significant factor in evaluation of offers, the final
  award decision will be based on a combination of price/past
  performnce, as described in the solicitation. Delivery Evaluation
  Factor (DEF) applies. While price is a significant factor in
  evaluation of offers, the final award decision will be based
  on a combination of price/past performance as described in
  the solicitation. This solicitation is for an indefinite delivery
  purchase order (idpo). Refer to clause i-60 for further details.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-252 SN119728)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.
  0.282 INCHES THICK.
SOL SP0740-97-Q-3132
DUE 103197
POC Contact: name/phone Dale Gliva 614/692-1312 R solicitations
  may be obtained 15 days after this publication by con tacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97052001014 NSN 4320-00-288-6019, CAGE 93835
  Part No 52915 plate, port. Abex/NWL Aerospace (93835) part
  number 52915. 78 - EA Del to Tracy CA 95376 Del 120 days after
  date of award 33 -EA Del to San Diego CA 92136-0000 Del 120
  days after date of award 56 -EA Del to Jacksonville FL 32212-0097
  Del 120 days after date of award solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. Automated Best Value Model (ABVM)
  applies. While price may be a significant faactor in the evaluation
  of offers, the final contract award decision will be based
  upon a combination of price and past performance, as described
  in the solicitation. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  may be based upon a combination of price and delivery as described
  in this solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-252 SN119739)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
  Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 46--CANTEEN INSERT WATER PURIFIER
POC POC: H. Martin Robinson (810) 574-8116
DESC: Reference Tank-Automotive and armaments command (TACOM)
  market survey #97010, due 30 days from the date of this AD.
  this is not an invitation for bid (IFB) or a request for proposal
  (RFP). the point of contact for this soldier enhancement program
  is Mr. Scott nielsen at: (810) 574-4142 (U.S. TACOM, AMSTA-TR-R/210,
  Warren, MI 48397-5000). unpler Pl 98-369 (CICA), this sources
  sought market survey is seeking to identify suppliers for a
  canteen insert water purifier (ciwp), not currently being procured.
  information pertaining to commercially available water purifiers
  is being requested. in particular, information is requested
  for a water purifier that would: (1) apply to small (1-2 liter)
  containers; (2) disinfect viral, bacterial and protozoan microbes;
  (3) reduce turbidity; (4) increase palatability of any natural
  water source; (5) provide water in an emergency situation;
  (6) be easily replaceable when its purification ability is
  lost; and (7) be capable of being carried on a person. the
  purifier will be evaluated on performance, compatibility, size,
  weight and cost. see NOTE: N/A. A LL responsible sources may
  submit an offer which will B E considered.
CITE: (I-251 SN119609)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. FUEL FILTER INLET SELF-SEALING BREAKAWAY
  VALVE.
SOL SP0740-97-Q-3116
DUE 102097
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
  ions may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  Html.
DESC: PR-NO: YPC96281003072 NSN 4820-00-181-9226, CAGE 00624
  Part No AE96311J CAGE 79326 Part No CW118-11 CAGE 97499 Part
  No 205-063-601-011 CAGE 97499 Part No 205-063-601-11 valve,
  Check. Fuel filter inlet self-sealing breakaway valve. I/A/W
  Bell Helicopter P/N 205-063-601-11; Aeroquip Corp. P/N AE96311J
  or transdigm Inc. P/N CW118-11. 64 -EA Del to New Cumberland
  PA 17070 Del by 02 Mar 97. 18 -EA Del to Tracy CA 95376 Del
  by 02 Mar 97. Small business size standard is 500 employees.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the govern Ment does not possess
  complete, unrestricted technical data; therefore, the government
  intends to solicit and contract with only approved sources
  under the authority of 10 U.S.C.2304(C)(1). Approved sources
  are: (00624) Aeroquip, (79326) transdesign, and (97499) Bell
  helic. Automated Best Value Model (ABVM) and delivery evaluat
  ion factor (DEF) apply, while price is a significant factor
  in the evaluation of offers, the final award Dec ision will
  be based upon a combination of price, deliv ery, and past performance
  as described in the solicita tion. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-252 SN119724)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL: ALUMINUM BODY. NORMALLY
  CLOSED.
SOL SP0740-97-Q-3126
DUE 101597
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
  ions may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  Html.
DESC: PR-NO: YPC96310003084 NSN 4810-01-054-9264, CAGE 07213
  Part No 3240393 valve, solenoid. No technical data available
  at DCSC. Bendix avelex Inc. (07213) P/N 3240393. 21 -EA Del
  to Cherry Point NC 28533-5001 Del by 31 Dec 97. Small business
  size standard is 500 employees. Specifications, plans or drawings
  are not available. This acquisition is for supplies for which
  the govern Ment does not possess complete, unrestrictive technical
  data; therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(C)(1).
  approved sources are: (07213) Allied Signal aerospatiale Canada
  all responsible sources may submit offer which DCSC shall consider.
CITE: (I-252 SN119725)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE. REGULATING, TEMPERATURE. BODY MATERIAL, BRASS.
  FLOW CONTROL, DISK.
SOL SP0740-97-Q-3124
DUE 091697
POC Contact: R. Furchner/614-692-7923 R solicitations may be
  ob tained 15 days after this publication by contacting th E
  address above or FAX 614-692-2262. Q, T and X solicit ations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97218000850 NSN 4820-00-939-6826, CAGE U3844
  Part No TR3274 CAGE 55683 Part No 698TR3274 CAGE 81997 Part
  No 501-005 valve, regulating, temperature. Body material, brass.
  Flow control, disk. Dash Engineering Inc, CAGE 0BUJO, P/N 501-005.
  75 -EA Del to Tracy CA 95376 deliver within 60 days after date
  of award solicitation not available until 15 days after published
  in the CBD. This is an unrestricted acquisition with a 10%
  preference for SDB concerns. This acquisition is for supplies
  for which the GOVT does not possess complete, unrestrictive
  technical data; therefore, the GOVT intends to solicit and
  contract with only approved sources under the authority of
  10 U.S.C. 2304(C)(1). Approved sources are 38529 Automated
  Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
  apply. While price is a significant factor in the evaluation
  of offers, the final award decision will be based on a combination
  of price, delivery and past performance as described in the
  solicitation. All responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-252 SN119726)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--TANK AND PUMP UNIT, LIQUID DISPENSING, PORTABLE.
SOL SP0770-97-Q-NJ32
DUE 102397
POC Contact: Georgia shirey (614)692-4756 R solicitations may
  B E obtained 15 days after this publication by contactin G
  the address above or FAX 614-692-2262. Q, T and X Sol icitations
  may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001522 NSN 4930-00-974-1600, CAGE 01413
  Part No 113861 CAGE 19184 Part No HP61DA50 tank and pump unit,
  liquid dispensing, portable. Per 19184 P/N HP61DA50. 7 -EA
  Del to Norfolk VA 23512-0001 Del by 21 Nov 97. 10 -EA Del to
  Lathrop CA 95330 Del by 60 days after date of award. see NOTE(S)1.
  small business size standard is 500 employees. solicitation
  not available until 15 days after published in the CBD. Specifications,
  plans or drawings are not available. Thisw acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304 (C) (1). approved sources are: air
  logistics (01413) and Brand hydraulics (19184).AUTOMATED best
  value model (ABVM) applies. while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance,
  as described in the solicitation. Delivery Evaluation Factor
  (DEF) applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-252 SN119742)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
  Lemoore, CA 93246
SUBJECT: 51--SNAP-ON TOOLS WITH TOOL BOX
SOL N63042-97-Q-0372
DUE 092497
POC Charlotte Mosier - Contracting Officer 209-998-4587 FAX -
  209-998-4587
DESC:   1. The solicitation is now Unrestricted.  2. The
  date for receipt of bids has been extended to 9/24/97.  3.
  Bids NOT RECEIVED by 9/24/97, 12:00 noon Pacific time, WILL
  NOT BE CONSIDERED!  4. Previous Bidders: please indicate
  in WRITING if the bid previously received is your Best and
  Final Offer.  5. GSA pricing required, please show which
  items are on GSA and which are open market. 
EMAILADD: cmosier@supply1.1lemoore.navy.mil
EMAILDESC: 
CITE: (W-252 SN119906)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--DIAL, SCALE
SOL SP050097QYB36
DUE 102997
POC Contracting Officer/D. Goldsmith/VBA76/215-697-0903/Buyer/SAME
DESC: PR-NO: YPI97238000982. NSN: 5355-00-756-3757. 1,552-Ea
  del to Cherry Point NC 28533-5001. Del by 04 Apr 98. Specs:
  Dwg Nr 19200 PL7633933 Rev A & Nr 19200 7633933 Rev d DTD 84
  Jan 26. Incremental Bidding: Primary Qty: 1552, 1st Alt Qty:
  3000, 2nd Alt Qty: 5000. Deliveries to CONUS (excluding Alaska).
  Delivery Schedule: 90 days. Offers will be evaluated with a
  10% preference for small disadvantaged business concerns. Note
  9 applies. This solicitation contains an option for increased
  quantity. Percent: 0. This purchase is for a national defense
  item and therefore restricted to U.S. sources. While price
  will be a significant factor in the evaluation of offers, the
  final contract award price will be based upon a combination
  of price and delivery as described in section m of this solicitation.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333 or x1462 or x2978. 
CITE: (W-252 SN119825)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--ZIPPER FASTENER SLIDE AND SLIDER
SOL 1PI-B-2048-97
DUE 102997
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: This action originally publicized in the CBD dated 09/05/97,
  and is corrected as follows: The bid sample
CITE: (I-252 SN120024)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP050097R0143
DUE 103097
POC Contracting Officer: Carl Breya/MAA/ (215) 697-4544, Buyer:
  Vernon Cooper/MAA08/(215) 697-4451
DESC: PR-N0: IDT97100005100, NSN 5340-00-124-5304, 1 -- EA DEL
  TO (CALL CONTRACTING OFFICE) DEL BY 05 MAY 97. FSC 5340, This
  solicitation contains 1 NSN. The first NSN is 5340-00-847-2605.
  The total yearly estimated quantity of all 1 NSNs is $130,000.00
  ea. Yearly estimated quantity. Offers will be evaluated with
  a 10% preference for small disadvantaged business concerns.
  Note 12 applies. This contract action is for supplies which
  the government does not possess complete, unrestricted technical
  data; therefore the government intends to solicit and contract
  with only one or a limited number of sources under far 6.302-1
  and 10 U.S.C. 2304 (C)(1). The item is controlled by and the
  source(s)is (are): Aeroquip Corp (8w928). Delivery is 90 days
  after date of delivery order to conus destinations. This solicitation
  contains: An option to extend the term of the contract for
  2 additional years. Specs/Dwgs are not required. 
CITE: (W-252 SN120053)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--UTILITY TRANSPORT TRAILER SYSTEMS
SOL N00421-97-R-1427
DUE 091597
POC Chris Hampel (301) 862-8894, Contract Specialist or William
  Case (301) 862-8641 FAX (301) 862-8670
DESC: This is amendment#8 to the combined synopsis/solicitation
  number N00421-97-R-1427, posted September 4,1997. The purpose
  of this amendment is to answer questions received concerning
  the solicitation and as a result of reviewing the questions,
  to include an additional major componet inadvertently omitted
  from specifications listed in Amendment#6 posted August 26,1997.
  This amendment also extends the due date of proposals until
  2:30 pm EST 15 September 1997. QUESTION#1: Could you forward
  to us, or direct us to where we can find, US Army's Tank and
  Automotive Command (TACOM) specifications for "basic mobility
  transportability requirements," as well as the specifications
  for "safe transport by the Military Transport Management Command
  (MTMC) as suitable for secondary and unimproved roads " and
  "MTMC standards for internal/external airlift, secondary/unimproved
  road mobility, and sea-lift transportability." ANSWER#1: Basic
  Transportability Criteria can be found in the Interface Standard,
  MIL-STD-1366C, dated 15 November 1995 which is available from
  the DoD Single Stock Point for Specifications and Standards
  Help Desk at (215) 697-2667 or 2179, or their web site at www.dodssp.ddas.mil.
  Aerial Delivery Requirements can be found in MIL-STD-1791,
  Designing for Internal Aerial Delivery in Fixed Wing Aircraft
  dated 23 March 1995. It is also available from DoD Single Stock
  Point for Specifications and Standards Help Desk. QUESTION#2:
  Do you have a dimensional drawing of a unit so we can understand
  fully how you and your people expect this unit to be laid out.
  Specifically how are the DRASH units to be handled? What do
  they need for support? Can they be stacked or do they need
  to lay beside each other? ANSWER#2: There is no dimensional
  drawing of a unit that we can provide. The specifications are
  clear on their face as to our requirement and each vendor is
  to propose a unit that will satisfy our needs. The DRASH tents
  can be stored in the cargo area in any location that you design,
  which is why the dimensions were given, to allow vendors to
  propose the layout of the trailer. There are no specific guidelines
  as to how the DRASH tents will be stored on the trailer except
  that they must fit on a single trailer and be loaded and unloaded
  from the rear of the cargo area. QUESTION#3 Is there a paint
  spec. in terms of paint type, in addition to the color spec?
  ANSWER#3: Yes. Paint specification for the paints are MIL-P-53022
  (Primer Epoxy Coating, Corrosion Inhibiting, Lead and Chromate
  Free) and MIL-C-46168 (Color/Paint-Finish Coat) QUESTION#4:
  Can you clarify the requirement for a "5/8 inches diameter
  rod with drive stud and 3 bronze coupling with mounting provisions
  and on 10 inch AWG-8 ground wire for grounding the trailer?"
  What is the intent/purpose? Is this a tool or a rod to be driven
  into the ground? ANSWER#4:This is a 5/8inches diameter ground
  rod that is driven into the earth's surface (using a 4 lb.
  sledge hammer) and connected to the trailer system with the
  10' of AWG-8 ground wire (suitably terminated for grounding
  the trailer). QUESTION#5: What is the size of the space to
  be air conditioned? Are there sources of heat within this space,
  and if so, what amount of heat are they generating? What temperature
  or temperature range are we trying to maintain with the air
  conditioner? What is the ambient temperature range that the
  trailers would find themselves in? ANSWER#5: In the solicitation
  section (g) was inadvertently omitted and should read: "(g)
  Environmental Control Unit (ECU) Engineering Environment Incorporated
  (EEI) Model ECU 96269/2." The government does not expect the
  vendors to perform a detailed heat analysis. All other conditions,
  specifications and clauses remain unchanged.  
CITE: (W-251 SN119600)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: 54--PURCHASE TWO (2) TRAVEL TRAILERS (COMMERCIAL ITEM)
  FOR THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-127-97
DUE 092697
POC Melinda G. Draper, Contracting Officer, 208-373-4166
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is 17QR4-127-97 and
  is a Request for Quotations (RFQ) current through Federal Acquisition
  Circular 45. This procurement is unrestricted. The standard
  industrial classification is 2452 and the small business size
  standard is 500 persons. This procurement will consist of 1
  line item, 2 each-Travel Trailers. No carpet at all. Twin beds-rear
  option. Large LP gas/electric refrigerators, 2-door. Double
  sinks with covers. Dual axle with axle turned for more clearance.
  Systems monitor panel. Front hide-a-bed (not gaucho), 86 inch
  minimum. High performance water heater, 6 gallon minimum. Stabilizer
  jacks, front and rear. Spare tire, spare tire carrier and spare
  tire cover. Safety glass. 2 propane tanks, large capacity.
  Smoke detector. Sewer hose, water hose, electrical adapter.
  Four burner cook stove (propane) with oven. Large fresh water
  tank (50 gallon or largest available). Heavy duty water pump.
  Porch light. Small table 4 feet by 3 feet between sofabed and
  kitchen sink or dining table. Items will be delivered to the
  Humboldt-Toiyabe Supply Center, 1200 Franklin Way, Sparks,
  NV 89431, by November 1, 1997, FOB destination. The following
  FAR clauses apply to this acquistion. 52.212-1 - Instructions
  to Offerors-Commercial Items. 52.212-2 - Evaluation-Commercial
  Item (paragraph (a) - the evaluation criteria will be technical
  capability, past performance, price, availability for maintenance/repair.
  52-212-4 - Contract Terms and Conditions-Commercial Items.
  52-212-5 - Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items, (52.222-26-Equal
  Opportunity, 52.222-35-Affirmative Action for Special Disabled
  and Vietnam Era Veterans, 52.222-36-Affirmative Action for
  Handicapped Workers, 52.222-37-Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era, 52.225-3-Buy
  American Act, 52.225-21-Buy American Act NAFTA, Balance of
  Payments Program). Offerors must include a completed copy of
  the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
  Items with their offer. Offers should include a description
  of product offered (brochure), the total price delivered, and
  the name and address of the authorized repair and maintenance
  service nearest to Sparks, NV. Quotes are due by close of business,
  September 26, 1997 at the SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709. FAX quotes will be accepted
  at 208-373-4197. Contact Melinda Draper for information regarding
  this solicitation at 208-373-4166.
CITE: (I-252 SN119878)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
  Antonio, TX 78233-6636
SUBJECT: 54--TOUCH-FREE CAR WASH MODULAR BUILDING
SOL F41999-97-R-6014
DUE 101697
POC Darrell Farr 210-657-5804, Alyene Hanks 210-657-5804
DESC: 1. 54. Touch-Free Car Wash Modular building 2. Request
  for copies of this solicitation must be received no later than
  2 October 1997. 3. This is a non-appropriated fund purchase
  and it does not obligate appropriated funds of the United States
  Government. Non-appropriated funds are generated by the military
  community through the sale of goods and services and the collection
  of fees and charges for participation in military community
  programs. This purchase does not involve federal tax dollars.

CITE: (W-252 SN119924)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP050097QYG50
DUE 092997
POC Contracting Officer/Diane Falicki/WAA13/215-697-4003/Buyer/SAME
DESC: PR-NO: YPI97248000453, NSN: 5530-00-128-5531, Plywood,
  Const: I/A/W A-A-55057A, Type A (PS1-95), Grade: A-B Int/Ext
  , Size: 3/4" X 48" X96". Full and opoen Competition apply,
  440 -SH del to Okinawa Ryukyu Island Japan, Del by 02 Dec 97.
  PR-NO: YPI97248000465, NSN: 5530-00-618-8073, Plywood, Const:
  I/A/W CID A-A-55057, (All-Veneer), Grade: CDX/Rated Sheathing-Exposure
  1. Size: 3/4" (23/32") X48" X 96". Full and open competition
  apply. 1,680- SH del to Okinawa Ryukyu Island Japan, Del by
  02 Dec 97. PR-NO: YPI97248000458, NSN: 5530-00-171-6703, Plywood,
  Const: I/A/W A-A-55057, Type A (PS1-95), Grade: A-A INT, Size:
  1/4" X48" X96". Full and open competition apply. 240-SH del
  to Okinawa Ryukyu Island Japan. Del by 02 Dec 97. Specs: a-a-55057,
  Type A. Primary Qty: 30 days. Delivery Schedule: 30 days. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings/Specs are not required. To obtain
  a copy of this solicitation please send fax request to 215-697-6333
  or x1462 or x2978. 
CITE: (W-252 SN119756)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP050097QYG34
DUE 092997
POC Contracting Officer/Diane Falicki/WAA13/215-697-4003/Buyer/SAME
DESC: PR-NO: YPI97246000916. NSN: 5530-00-128-5531. Plywood,
  Const: I/A/W A-A-55057A, Type A (PS1-95). Grade: A-B Int/Ext.
  Size: 3/4" X 48" X96". Full and Open Competition apply. 220-
  SH del to Okinawa Ryukyu Island Japan. Del by 25 Nov 97. PR-NO:
  YPI97248000457. NSN: 5530-00-171-6700. Plywood, Const: I/A/W
  A-A 55057A, type A (Ps1-95). Grade: A-A int. Size: 1/2" (15/32)
  X 48" X96". Full and open competition apply. 330- SH del to
  Okinawa Ryukyu Island Japan. Del by 02 Dec 97. PR-NO: YPI97248000460.
  NSN: 5530-00-297-2358. Plywood, Const: I/A/W A-A-55057A, type
  A (PS1-95). Grade: A-A int. Size: 3/4" (23/32) X48" X 96".
  Full and open competition apply. 176-SH del to Okinawa Ryukyu
  Island Japan. Del by 02 Dec 97. PR-NO YPI97248000464. NSN:
  5530-00-618-6959. Plywood, Const: I/A/W CID A-A-55057A (All-Veneer).
  Grade: CDX/Rated Sheathing-Exposure 1. Size: 5/8" (19/32")
  X48" X96". Full and open competion apply. 1,120-SH del to Okinawa
  Ryukyu Island Japan. Del by 02 Dec 97. Specs: A-A-55057, Type
  A. Primary Qty: 1120. Delivery Schedule: 30 days. Offers will
  be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings/Specs are not required. To obtain
  a copy of this solicitation please send fax request to 215-697-6333
  or x1462 or x2978. 
CITE: (W-252 SN119765)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--TELEPHONE SET
SOL SP0970-97-Q-A457
DUE 100897
POC Contact: name/phone M. koster 614-692-7975 fax-6920 R solic
  itations may be obtained 15 days after this publicatio N by
  contactng the address above or FAX 614-692-2262. Q, T and X
  solicitations may be obtained by accessing T HE DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE97237000375 NSN 5805-01-171-8924, CAGE 0YGZ1
  Part No 255413-MBA-20M CAGE 64959 Part No 103-166-930 @TRANSMITTER
  current supply source any acceptabl E @INCOMING Call Signal
  device ringer commercial OFF-THE-SHELF item adequate catalog
  data is available at DESC for the evaluation of alternate offers
  size, dimensions or other form, fit or function description:
  AT&T (64959) P/N 2554BMPG-60 other than full and open competition:
  part numbered item Products offered clause applies. Various
  incrtements solicited: 2500-4999, 5000-7499, 7500-9999. PR
  quantity: 2529 EA line 1, quantity 1394, SW3100 Mechanicsburg
  PA17055-0789 line 2, quantity 1135, W62G2T Stockton CA 95296-0130
  delivery schedule: deliver entire quantity within 90 days ADO.
  Set-aside: unrestricted (sole source/single source) (no preference)
  size standard: 1000 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-252 SN119748)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--AIRBORNE INTEGRATED TEMINAL GROUP
SOL F19628-97-R-0057
POC Mr. Joseph Zimmerman, Contracting Officer, 781-271-6278;
  Capt. Jayne Johnson, 781-271-6372; Mr. Stephen DiLustro, 781-271-6283.
DESC: Reference CBD announcements published 25 Nov 96: Subject:
  HERBB release of draft Technical Requirements Document (TRD),
  Performance Specification for Air Force, ESC-INT-TERM-FS001,
  dated 20 Nov 96, SOL F19628-96-R-0022, 11 Aug 96: Subject:
  Market Survey for NDI, Airborne qualified, UHF SATCOM ANDVT/DAMA-capable
  Integrated Terminals, SOL F19628-96-R-0022, 8 Feb 96: Subject:
  NDI, Airborne Qualified, UHF SATCOM and LOS/DAMA-capable integrated
  terminals, SOL F19628-96-R-0022, and 26 Feb 96: NDI, Airborne
  Qualified, UHF SATCOM and LOS/DAMA-capable integrated terminals.
  UHF SATCOM Demand Assigned Multiple Access (DAMA) Terminal
  Program. The UHF SATCOM Terminal Development Office (ESC/MCP)
  at Electronic Systems Center, Hanscom AFB, announces the following
  Notice Of Contract Action (NOCA). The Airborne Integrated Terminal
  Group (AITG) Request For Proposal (RFP) is scheduled to be
  released on-or-about 24 Sep 97. The RFP is expected to be for
  a best estimated quantity of 332 AITGs over a period of five
  (5) years. The RFP will cover the following areas: Pre-production
  and production of an austere AITG, pre-production qualification,
  Integrated Master Plan (IMP), Integrated Master Schedule (IMS),
  migration plan from austere AIT to enhanced AIT, pre-production
  and production of an enhanced AITG, pre-operational support,
  and Associated Contractor Agreements (ACA) to assist integrating
  contractors, and Integrated Logistics Support (ILS) including
  initial Type 1 training and source data. An AITG includes an
  AIT, RCU, mounting/cooling assembly tray, low noise amplifier,
  and possibly a diplexer. Minimum austere AIT technical features
  include the following: Half duplex UHF DAMA and non-DAMA SATCOM;
  MIL-STD-188-181, -182, -183 compliant, JITC certified; UHF
  single channel LOS AM; 100 watt SATCOM power amplifier; Embedded
  ANDVT, VINSON, and KG-84; Voice and data input/output (I/O);
  Remote Control Unit (RCU) terminal control; VHF LOS AM 25 kHz
  and 8.33 kHz channel spacing; Command and Control co-site performance
  with RF control; 28 VDC and 115 V, 400 Hz AC primary power;
  1600 hours MTBF reliability; 1 ATR long (maximum); 60 lbs (maximum);
  Airborne qualified. Options to the contract will include upgrading
  the AIT from austere to enhanced, production options for both
  austere and enhanced AITG, Contractor Logistics Support (CLS),
  recurring Type-1 training, and computer based training. Enhanced
  AIT technical requirements, in addition to the austere requirements,
  include: Full duplex (RF) UHF DAMA and non-DAMA SATCOM; UHF
  HAVEQUICK I/II; VHF SINCGARS and single channel FM; Separate
  VHF/UHF guard receivers; Red and black 1553 I/O buses for data
  and control; Software update interface capability. Request
  interested offerors provide a letter of interest with points
  of contact and telephone numbers. Any questions with regard
  to the information should be addressed to ESC/MCK, Attn: Capt.
  Jayne Johnson, (781) 271-6372 or Mr. Stephen DiLustro (781)
  271-6283 at 50 Griffiss Street, Hanscom AFB, MA 01731-1620.
CITE: (I-252 SN119901)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
  BUILDING 681, WEST POINT NY 10996
SUBJECT: 58--UPGRADE INTUITY AUDIX VOICE MAIL SYSTEM
SOL DAMA01-97-Q-0274
DUE 092597
POC Contract Specialist Chris Lilly 914-938-2221 (Site Code DAMA01)
DESC: The U.S. Military Academy, West Point, NY intends to award
  a sole source purchase order to S.O.S., 7979 E. Tufts Avenue,
  Denver, CO for an Upgrade to the Intuity Audix Voice Mail System
  to add 60 ports and 60 hours of storage. Intuity Audix system
  is currently in place at West Point. This upgrade is necessary
  to accommodate existing users and expand to accommodate additional
  users. The proposed action is for supplies for which the Government
  intends to solicit and negotiate with only one source under
  the authority of FAR 6.302. This notice of intent is not a
  request for quotation. No solicitation is available.
CITE: (I-252 SN120018)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-5200
SUBJECT: 58--COMMON HIGH BANDWIDTH DATA LINK (CHBDL)
SOL N00039-97-Q-8003
DUE 111498
POC Marcia C. Rutledge, 619-524-2829
DESC: Issue No. PSA- Date:  Supply, Equipment and Material
   Communication , Detection, and Coherent Radiation Equipment
    Synopsis # -  SPACE AND NAVAL WARFARE SYSTEMS COMMAND;
  53560Hull Street, OT#4, San Diego, CA 92152-5002  58--COMMON
  HIGH-BAND DATA LINK SURFACE TERMINAL (CHBDL-ST) POC Ms. Marcia
  Rutledge, 02-11A (619) 524-2829. Synopsis No. . The Navy will
  procure approximately nineteen Common High Bandwidth Data Link
  Shipboard Terminals. An FY-99 award is anticipated for four
  to six systems with options for 13 additional systems through
  FY-03. These systems will be installed on CV/CVN, LHA, LHD,
  LCC, and AGF class ships. This is a follow-on effort to the
  development contract awarded in September 1991. The overall
  goal of the CHBDL program is to produce and deploy a shipboard
  digital data link that is Common Data Link (CDL)-compatible
  to support air-to-surface transmission of imagery, video, and
  other sensor information. The Navy requires a wideband, microwave,
  shipboard digital data link capability to support new tactical
  reconnaissance systems, including the Battle Group Passive
  Horizon Extension System (BGPHES) and the Advanced/Tactical
  Air Reconnaissance System (ATARS)/Joint Services Imagery Processing
  system - Navy (JSIPS-N). CHBDL-ST is a shipboard communications
  terminal that provides a line-of-sight, full-duplex, data communications
  link between shipboard signal processing equipment (e.g., BGPHES
  SURFACE Terminal or JSIPS-N Tactical Input Segment (TIS)) and
  remote reconnaissance aircraft, equipped with a Common Data
  Link Airborne (CDL A/B) System. The terminal operates in the
  X-band using offset QPSK and BPSK modulation. The CHBDL-ST
  receiver and transmitter are tunable in the operating frequency
  band. It transmits at a 200 kbps data rate (prior to error
  correction and spread spectrum encoding), and receives at variable
  data rates, including 10.71 Mbps, 137 Mbps and 274 Mbps. The
  system utilizes forward error correction coding and interleaving
  techniques and employs an encryption and decryption capability
  in accordance with the classified interface design specifications
  of the supported systems. The CHBDL-ST transmits digital commands
  for control of sensor equipment on the aircraft, data link
  control commands, and a voice link in accordance with CDL specifications.
  It receives digital sensor data from the aircraft, link status
  information, aircraft navigational data, ranging data, and
  a voice link in accordance with CDL specifications. The CHBDL-ST
  connects with shipboard signal processing equipment via baseband
  data interfaces to provide mission data and receive sensor
  equipment commands. The CHBDL-ST utilizes two independent antenna
  systems with switching capability between them and sequentially
  supports interfaces to two separate shipboard signal processing
  systems located in different sections of the ship. The CHBDL-ST
  system compensates for ship's motion to maintain and stabilize
  antenna pointing angle. The command uplink has Low Probability
  of Intercept (LPI) characteristics based open parabolic antenna
  directivity, signal modulation format, and transmitter power
  output control. Electronic Counter Countermeasures (ECCM) are
  provided to ensure mission performance in a hostile ECM environment.
  All participating bidders should be able to incorporate pre-planned
  product improvements for adding Ku-band (GUARDRAIL) CDL capability,
  simultaneous multi-mission operations, ATM interface, and full
  wideband encryption. The Navy will have procured nine CHBDL-ST
  systems through FY 98. SPAWAR is looking for COTS/NDI CDL systems
  which can meet all CHBDL-ST specification requirements and
  pass Government confidence/qualification testing which will
  be held 15 February to 1 April 1998. Potential bidders with
  ship-deployable systems will be required to deliver their systems
  to the Navy test site (currently planned to be in the Jacksonville
  FL area). Candidate systems will be required to pass the same
  tests that the currently-qualified system passed during developmental
  and operational testing.   Clearances will be necessary for
  contractor personnel to access the CHBDL/CDL reading room.
  Clearance messages should be submitted to visit the reading
  room to Ms. Susan Shriver or John Cummings, Adroit Systems,
  Inc, 209 Madison Street, Alexandria, VA 22314, Fax (703) 836-7411,
  tel (703) 684-2900, or via the Internet at read_chbdl@alexandria.adroit.com...
    A CHBDL/CDL reading room is being made available to all
  potential bidders to assure that each vendor has equal access
  to the technical documents owned by the government. Equal bidder
  access will be documented; appointment books, visitor logs
  and security clearance will be retained on file. All documents,
  i.e. specification, ICDs, Standards, Handbooks, DOD manuals,
  TMCRs and classified documents will be made available in the
  CDL/CHBDL-ST document reading room (located at Adroit Systems,
  Inc, 209 Madison Street, Alexandria, VA 22314 . The reading
  room will be available by October 10, 1997. The CDL and CHBDL
  specifications will be releasable to US firms only.   An
  updated draft RFP will be released on the Internet at the URL
  "http://raven.spawar.navy.mil" on 9/12/97, comments are due
  by 9/22/97. The official RFP will be released on the Internet
  on 10/10/97. Respondees should send their submittal to Commander,
  Space and Naval Warfare Systems Command, Department of the
  Navy, 53560 Hull Street, OT4, San Diego, CA 92152-5002, Attn:
  Ms Marcia Rutledge, Code 02-11A. Responses must reference this
  Synopsis No. on both enclosures and the mailing envelope. Companies
  interested in subcontracting opportunities should notify 02-11A
  in writing and their letters and/or prospectus will be forwarded
  to all companies submitting bids.  
LINKURL: http://raven.spawar.navy.mil
LINKDESC: 
EMAILADD: rutledgm@nosc.mil
EMAILDESC: 
CITE: (W-252 SN120033)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--FURUNO RADAR
SOL N00189-97-Q-6682
DUE 092497
POC Winifred Wills, (757)445-2688 Ext. 10, FAX (757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
  items prepared i/a/w the format prescribed in subpart 12.6
  of the FAR, as supplemented with add'l info included in this
  notice. This announcement constitutes the request for quote
  for the required items. Proposals are hereby requested under
  RFQ N00189-97-Q-6682, a subsequent solicitation document will
  not be issued. FISC Acquisition Group Norfolk intends to purchase
  on a full and open competitive  basis, 1 ea Navisailor 2400,
  p/n 2400NT; 1 ea Video Amp, p/n P2/DA4; 3 ea svga male to male
  cable, p/n 6 ft; 1 ea svga male to male cable, p/n 15 ft; 1
  ea Furuno radar, p/n FR8051/4; 1 ea Raytheon Tridata, p/n ST-50W/trans;
  2 ea Furuno GPS, p/n GP-80; 5 ea Ritchie magnetic compass,
  p/n SS-5000; 1 ea Military fluxgate compass KVH, p/n MV103AC;
  1 ea Datamarine Digital depth sounder. P/n LINK 3500; 1 ea
  Depth sounder remote display, p/n D3510; 1 ea Transducer, p/n
  DX215; 1 ea Furuno color video sounder, p/n FCV-667; 1 ea Dual
  frequency transducer, p/n 50/200. Award of a firm fixed price
  contract on a brand name or equal basis is contemplated. Proposals
  received shall specify FOB Destination, Norfolk, VA. Offers
  other than FOB Destination shall be ineligible for award. The
  following FAR provisions and clauses apply to this solicitation
  and are incorporated by reference: FAR 52.212-1. Instructions
  to Offerors- Commercial Items, 52.212-2eval-Commercial Items:
  The Govt intends to make an award to the responsible offeror
  whose offer conforms to the minimum technical requirements
  and submits the lowest overall price. FAR 52.212-3 Offerer
  Representations and Certifications-commercial Items FAR 52.212-4
  Contract Terms and Conditions-commercial Items, FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders: The following numbered subparagraphs under
  paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
  (9), (10), (11) "regulatory". The incorporated provisions and
  clauses are those in effect through FAC 90-42. The following
  Defense FAR Supplement (DFAR) provisions and clauses apply
  to this solicitation and are incorporated by reference: DFAR
  252.225-7000 Buy American Act - Balance of Payments Program
  Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of commercial Items: The
  following clauses under paragraph (b) of this clause apply:
  252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
  made to the eligible, responsible offereror whose offer, conforming
  to the solicitation, offers to the overall lowest price to
  the Govt. The Govt reserves the right to award the contract
  to other than the lowest priced offeror. As a minimum, vendors
  should provide this office: a price proposal on letterhead
  or a SF1449 for the requested items w/unit price, extended
  price, prompt payment terms, remittance address, descriptive
  literature of items offered, and copies of FAR 52.212-3 and
  DFAR 252.212-7000. Responses to this solicitation are due by
  COB 24 Sep 1997. All offers shall be sent to FISC Acquistion
  Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6682
   Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
  Roads Detachment, Fleet and Industrial Supply Center, 1968
  Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).

CITE: (W-252 SN120056)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--PROCUREMENT OF SPARES FOR RADAR FREQUENCY(RF) ENVIRONMENT
  SIMULATOR (AMES II) USED FOR TESTING USER DATA FILES
SOL N68936-97-R-0289
DUE 103097
POC Thomas K. Winans, Contract Specialist, (805) 989-1601
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
  CA intends to acquire on the basis of Other Than Full and Open
  Competition, as prescribed by FAR 6.3002-1, 4, via a firm fixed
  price contract, spares in support of an Advanced Multiple Environment
  Simulator (AMES) II system facility. Comtek ASD is the original
  designer, developer, and manufacturer of the AMES II system,
  which is proprietary and built to customer selected specifications.
  Due to the proprietary data, negotiations will be conducted
  with Comtek ASD. Request shall be in writing and may be faxed
  to (805) 989-8955 ATTN: TOM WINANS. See Note(s): 22.
CITE: (I-252 SN120092)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--MOBILE VIDEO AND LIGHT SYSTEM
SOL M67854-97-I-1169
DUE 092997
POC Valerie Tolan, Contract Specialist; (703) 784-5822 x226;
  Harriett L. Burton, Contracting Officer, (703) 784-5822 x238
DESC: The United States Marine Corps is requesting information
  from sources capable of providing a Mobile Video and Light
  System. The system must be lightweight, compact, and man portable
  for one person. Specific characteristics are as follows: (1)
  color video camera heads, (2) safe for use in a contaminated
  environment, (3) submersible to depths over 300 ft., (4) possess
  quick release mounting clips, (5) high wattage light bulbs
  and infrared capability, (6) video recording capability, (7)
  two hours of continuous operation, (8) helmet and tripod mounting
  capability, and (11) lens capability 0-infinity. The equipment
  identified may have either military or commercial applications,
  and need not currently be in government supply service to qualify
  for inclusion to this announcement. Information on items under
  development is welcome as well. THE MARINE CORPS DOES NOT INTEND
  TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
  OR OTHERWISE PAY FOR THE INFORMATION SOLICITED. Responses may
  be in contractor format. No further written request for information
  will be provided in addition to this notice. Responses to this
  announcement should be provided to Commander, Marine Corps
  Systems Command, Code CTQ1VT, 2033 Barnett Avenue, Suite 315,
  Quantico, VA 22134-5010. All responses must be in writing,
  no telephonic responses will be accepted.
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC: 
CITE: (W-251 SN119620)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAE0797QT429
DUE 111197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call woodrow Bell (810) 574-7032.
  TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 5998013566143, qty: 30, FOB: destination, opt: none
  item: circuit card see NOTE: 01. All responsible Sou rces may
  submit an offer which will be considered. The offer due date
  is on or about 111197 (see soliciation for actual offer due
  date).
CITE: (I-251 SN119608)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
  Building 9, Tooele, Utah 84074-5020
SUBJECT: 59--100 HP VARIABLE SPEED AC DRIVE (VSD)
SOL DAAC89-97-T-0243
DUE 092397
POC Diane Miller 801-833-2310 
DESC: Drive variable speed, 100 HP, 480 V, variable torque, NEMA
  12, with PLC comm. mod. him module, SMC bypass, A/C cool, final
  dwg. Manufacturer, Allen Bradley, Part number, 1336S-B 075V-AJ-BS-CC-CP-D11-D21-D41-D91-DS-EH-GM1C-HJ2C-JF-JR-LT-ME.

LINKURL: None
LINKDESC: 
EMAILADD: SIOTECD@TOOELE-EMHL.ARMY.MIL
EMAILDESC: 
CITE: (W-251 SN119621)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
  Building 9, Tooele, Utah 84074-5020
SUBJECT: 59--100 HP VARIABLE SPEED AC DRIVE (VSD)
SOL DAAC89-97-T-0243
DUE 092397
POC Diane Miller 801-833-2310
DESC: part number changed as follows: Allen Bradley 1336S-B 075V-AJ-BS-CC-CP-D11-D21-
  D41- D91-DS-EH-GM1C-HJ2C-JF-JR-LT-ME. 
LINKURL: None
LINKDESC: 
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC: 
CITE: (W-251 SN119626)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
  P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
  CO 80401
SUBJECT: 59--SHUNT REACTORS
SOL DE-RQ65-97WC11516
POC Lynda Sena, Contract Specialist, (303) 275-1514, Robert D.
  Dobson, Contracting Officer, (303) 275-1502
DESC: Contract DE-AC65-97WC11516 is hereby cancelled.
CITE: (W-251 SN119640)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-97-Q-0478
DUE 092597
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
  Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to award, on a Sole Source basis,
  an order to NETCOM Systems for a quantity of one (1) each Smartbits
  Chassis, 20 slots, P/N: SMB-10 and eight (8) each SmartBase-X
  (MII connector) P/N: SX-7205 and ten (10) each MII to FX, SC
  conn, 2Km range, 100Mbps Full/Half Duplex Transceivers P/N:
  FSC-555. Delivery to made FOB Destination to: NCCOSC RDT&E
  Div. 53605 Hull Street San Diego, CA 92152-5410. Quotations
  sent via the U.S. mail should be mailed to: NCCSOC RDT&E Div.
  Code D222, Old Town Campus, Bldg. 2, Room 134 Attn: Claudine
  Huggins 53560 Hull Street San Diego, CA 92152-5001. All quotations
  not sent through the U.S. mail can be faxed to (619)524-2412.
  "No RFQ will be prepared or made available for distribution.
  Award will be based on evaluation of responsive, responsible
  quotations received in response to this CBD advertisement.
  Competitive awards may be based on the evaluation criteria
  stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
  System. The evaluation criteria is available upon request.
  Questions may be directed to Claudine Huggins (619)524-3671.
  Facsimile quotations are acceptable and must be received on
  or before the COB on the closing date stated above. Facsimile
  quotations may be sent to (619)524-2412. See numbered notes:
  22. "Note 22 applies, however, all offers received within 15
  days (in lieu of 45 days) after date of publication of original
  synopsis will be considered by the government". The applicable
  Standard Industrial Code (SIC) and size standard is: 3679 -
  500 employees.  
CITE: (W-251 SN119641)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--TERMINALS
SOL 1PI-R-0865-97
DUE 102597
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., is seeking offers
  to enter into a firm-fixed price, indefinite delivery/indefinite
  quantity type supply contract with an economical price adjustment
  for a period of 5 years for various types of terminals, per
  MS,25036 and 20659. Items are QPL'ed. Further terminal descriptions,
  drawing numbers, quantities, and additional information necessary
  to submit an offer will be identified in the solicitation package.
  A copy of the MILSPEC, which contains a listing of approved
  QPL suppliers will be made available to offerors. FOB DESTINATION
  delivery is required 60 calendar days after receipt of each
  delivery order. Delivery orders may be issued from any one
  of UNICOR's 10 Electronic factories, as follows: Danbury, CT;
  Fairton, NJ; Lexington, KY; Lompoc, CA; Phoenix, AZ; Loretto,
  PA; Memphis, TN; Oxford, WI; Big Spring, TX; Petersburg, VA.
  Interested offerors shall submit a written request to: UNICOR,
  Federal Prison Industries, Inc., Material Management Branch,
  ATTN: Sharon Jackson, 320 First St., NW, Washington, DC 20534
  or by faxing request to 202.305.7363/65. NO TELEPHONE CALLS
  WILL BE ACCEPTED. Requests will include company name, address,
  point of contact, telephone and fax number, business size status
  (small, large, woman-owned, 8(a), etc.) and the solicitation
  number. SEE NOTE 9.
CITE: (W-252 SN119775)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--TERMINALS
SOL 1PI-R-0865-97
DUE 102597
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Subject notice issued 9/9/97 is hereby cancelled in it's
  entirety. The solicitation is hereby cancelled in it's entirety.

CITE: (W-252 SN119911)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--UNIVERSAL POWER SUPPLY
SOL M67854-97-R-2161
DUE 092497
POC Vicki Whiteman 703-784-5822 x256
DESC: Marine Corps Systems Command, Quantico VA intends to award
  a contract to Energy Technologies Inc, Mansfield, OH on a sole
  source basis for the following proprietary hardware and software:
  UPS ETI0001-N3MA17-E10-F4/2.0 and UPS ETI0001-0842. This synopsis
  is a notice of intent of interest and shall not be considered
  a Request for Proposal. Other offerors that have the ability
  to provide the above software are invited to submit information
  to their capabilities and any other pertient data to the address
  above, to be received no later than 15 days after the date
  of this notice. No solicitation document exists; therefore
   a rquest for such a document will not be considered. Award
  will be made under Simplified Acquisition Procedures.
CITE: (W-252 SN120068)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--FIBER OPTIC IMAGE TRANSFER
SOL N00178-97-Q-0126
DUE 091997
POC Wanda Chamberlain 540-653-4404 Roberta Moss 540-653-4304
DESC: The Government intends to purchase on a sole source basis
  one (1) each CORSET Wavelength = 532nm, cross-section is user
  defined and one (1) each CORSET Calibration (at 532nm) and
  Calibration Report and one (1) each CORSET RS-232 Remote Control
  Interface Option from Pacific-Sierra Research Corporation,
  2901 28th Street, Santa Monica, CA 90405. This material will
  be used for field testing laser radars, transmissometers, laser
  range finders, and other types of photonic instruments. It
  is designed to overcome the shortcomings of cube corner reflectors
  and other retro-reflectors. It has fixed aperture size with
  variable reflectivity, no polarization change, and the capability
  of two independent common aperture spectral bands. Its reflectivity
  is constant over its 1.5 degree field of view. Because of these
  inherent characteristics, it will be used as the primary target
  in all scheduled field testing. The CORSET is the US Army field
  test calibrated relectance standard. The SSPD-P program requires
  a calibrated target to be placed on the Potomac River Range.
  The CORET is unique in that it has a variable reflectivity
  while maintaining a fixed aperture size and no polarization
  change. These characteristics will allow NSWCDD to configure
  the CORSET during initial field testing to have reflectives
  matching various periscopes of interest without incuring the
  support cost associated with actual periscopes. In addition,
  a technical search for other retroreflector vendors was conducted
  to identify similiar calibrated optical retro-reflectors that
  would meet all the specified requirements (e.g. weight, size,
  dynamic range, ruggedized and weather proof). Additional vendors
  were located through the Thomas Register and Internet. Phone
  conversations and email exchanges with these vendors failed
  to unveil other qualified sources capable of producing a corner
  cube with user selectable reflectivities. When other companies
  begin to develop reto-reflectors with variable reflectivities
  comparable to periscopes of interest, a specification sheet
  can be developed that would facilitate full and open competition.
  Since PSR has the unique ability to produce an all weather,
  ruggedized retrofrelector with user selectable reflectivities,
  procurement by full and open competition is not possible. Pacific-Sierra
  is the sole provider of CORSET Products. Award is to be made
  under Simplified Acquisition Procedures reference quote N00178-97-Q-0126.
  All responsible quotes shall be considered by the Naval Surface
  Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
  VA 22448. Fax number is 540-653-6812, Attn: Wanda Chamberlain,
  Code SD18, phone number is 540-653-4404. The Government will
  NOT issue a written solicitation, as this will suffice as to
  NSWC's intent since the necessary part numbers are included
  herein. Items shall be shipped FOB Destination to the above
  address. Closing date is 18 September 1997. Anticipated award
  date is 25 September 1997. 
EMAILADD: wchambe@nswc.navy.mil
EMAILDESC: 
CITE: (W-251 SN119637)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-0006
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: S. Blackmore/804-279-5373.
  contract officer: Jeff hammer/8 04-279-5523/fax no: (804)279-5201.
  F
DESC: PR-NO: FPG97234000863 NSN 6115-01-048-6431: rotor, generator.
  Sundstrand Aerospace. CAGE 99167. P/N 9015D78-1. 43 -EA Del
  to Mechanicsburg PA 17055 Del by 180 days. 13 -EA Del to Tracy
  CA 95376-5000 Del by 180 days. Other than full and open comp:
  Y. See NOTES 12, 22. Intended source: Sundstrand. Incremental
  quantities - max: 117. Min: 56. Option to Inc qty: N. Option
  to ext term of contract: N. Unrestricted: Y. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Additional remarks: anticipate award will be
  made against Sundstrand's basic ordering agreement. Spcifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN119672)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-R-2167
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
  contract officer: Jeff hammer/804-279-5523./fax NO.(804)279-5201
DESC: PR-NO: RPG97223001626 NSN 6110-01-167-7252: regulator,
  voltage. DCM Mfg Inc. CAGE 46522. P/N 55304-G1. 200 -EA Del
  to Mechanicsburg PA 17055 Del by 100 days. 88 -EA Del to Tracy
  CA 95376-5000 Del by 100 days. Other than full and open comp:
  Y. See NOTE 23. Total quantity shipped: 288. Option to Inc
  qty: N. Option to ext term of contract: N. Unrestricted: Y.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-251 SN119676)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-97-R-1967
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
  FAX No.: Jeff hammer/80 4-279-5523/fax NO.(804)279-5201.
DESC: PR-NO: YPG97199000959 NSN 6110-01-334-8912: controller,
  motor. Origin inspection required. I/A/W Dwg NR army Dwg NR
  army Dwg 13229E4211 Rev G. Basic DTD 92 Nov 05. Amend NR DTD.
  Type number P/N 13229E4211(97403) 127 -EA Del to Anniston AL
  36201 Del by 128 days. 131 - EA Del to Barstow CA 92311 Del
  by 128 days. 139 -EA Del to Mechanicsburg PA 17055 Del by 128
  days. Other than full and open comp: N. See NOTE 23. First
  article test required: Y. Incremental quantities - max: 325.
  Min: 261. Option to Inc qty: 100%. Option to ext term of contract:
  N. Unrestricted: Y. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  General Supply Center. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-251 SN119677)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT SPD TECHNOLOGIES
SOL SP0430-97-Q-PD47
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: SA RA West/ZZ881/804-279-4545.
  contract officer: Jeff ham Mer/804-279-5523/FAX.NO.804-279-5201.
  F
DESC: PR-NO: YPG97204000076 NSN 6105-01-090-1166: motor, direct
  current. SPD Technologies. CAGE 30086. P/N 198938-T11. 25 -EA
  Del to Richmond VA 23297 Del by 120 days. Other than full and
  open comp: Y. See NOTE 23. Total quantity shipped: 25. Option
  to Inc qty: N. Option to ext term contract: N. Unrestricted:
  N. Intended source: SPD Technologies. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government.
CITE: (I-252 SN119700)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-R-2129
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
  contract officer: Jeff hammer/804-279-5523/fax No.: 804-279-5201.
DESC: PR-NO: YPG97217001560 NSN 6110-01-363-0494: regulator,
  voltage. Libby Corp. CAGE 36024. P/N 122-3056. Critical item
  application. 171 -EA Del to Mechanicsburg PA 17055 Del by 165
  days. 65 -EA Del to Barstow CA 92311 Del by 165 days. Other
  than full and open comp: Y. See NOTE 23. Total quantity shipped:
  236. Option to Inc qty: 100%. Option to ext term of contract:
  N. Unrestricted: Y. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-252 SN119703)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 62--LIGHTING FIXTURES
SOL DTCG83-97-Q-3EK112
DUE 092497
POC Karen Lebo (216)902-6220
DESC: Subject solicitation is modified to provide a more detailed
  description of item 0010-Timed Light Switch, 5-10-15-30 minute
  delay digital Leviton (120 V). All other terms remain the same.
  Closing date remains the same at 24 Sept 1997. 
CITE: (W-252 SN119821)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
  66, Rm. 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: 63--UPGRADE VIDEO BADGING & ACCESS CONTROL SYSTEM
SOL 51-SO-BC-7-00018
DUE 091897
POC Clark Terrell, Contract Specialist, Tel. (812) 218-3351;
  Fax. (812) 218-3937.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation 51-SO-BC-7-00018 is issued as a
  Request for Quotation. This solicitation and incorporated provisions
  and clauses are those in effect through FAC90-46. The requirement
  is as follows: Simplex Time Recorder Standalone Video Badging
  Package & Access Control System, or equal, consists of Pentium
  Desktop Computer, 17" SVGA Monitor, Windows NT/95 Software,
  Badging Software, Ultra Electronics Magicard 300 PVC Printer,
  Camera w/Auto-iris Lens & Flash Unit, Camera Mount & Power
  Supply, Video Capture Board & Cable, Camera Adjustment Target,
  Blue Backdrop, 2000 PVC Test Cards, Digital Signature Tablet,
  2000 Images w/Dye Film Ribbon; item 3400-9201 Signature Capture
  Tablet; item 9500-0027 Customer Training Badging aftermkt;
  item 3400-9220 Magicard 300 Print Ribbon; item 3209-9737 Duracard
  for Badging; 500 EA Proximity Cards; item 3400-9836 Basic Cleaning
  Kit; NT3400 Access Control System (ACS) w/File Server; 3 EA.
  Main Controllers for ACS-1 EA per Building. Installation, training,
  programming, testing, certification & check out shall be included.
  Access control system must be capable of handling multiple
  workstations, integral video badging, integral CCTV system
  control, break-through alarms, data import/export, graphical
  user interface (GUI), remote site dial-up, on-screen prompts,
  operator passwords, alarm response messages, operator action
  messages, cardholder trace, anti-passback capabilities, and
  event-activated outputs. Minimum capabilities to handle 5000
  cardholders and 200 readers. Delivery shall be FOB Destination
  to the Bureau of the Census, 1201 East Tenth Street, Jeffersonville,
  IN 47132, Attn: Receiving Section, Bldg. 60F. Acceptance at
  same location. Delivery by 10/30/97. The following provisions
  and clauses apply to the RFQ. FAR 52.212-1, Instructions to
  Offerors--Commercial Items; 52.212-2, Evaluations--Commercial
  Items; 52.212-3, Offeror Representations and Certifications--Commercial
  Items (include a complete copy with offer); 52.212-4, Contract
  Terms and Conditions--Commercial Items. Bids may be faxed to
  (812) 218-3937. Award will be made to the responsive bidder
  offering the lowest cost. The Government anticipates only one
  purchase order award as a result of this notice.
CITE: (M-252 SN119842)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: 65--LOCAL MANUFACTURE OF ARTIFICIAL LIMBS
SOL 516-012-98
DUE 102997
POC Anthony J. Angello, (813) 398-9336
DESC: Local manufacture and repair of artificial limbs for beneficiaries
  of the VA Medical Center, Lake City, Florida in accordance
  with the solicitation specifications and provisions. Contract
  will be from the date of contract award through September 30,
  1998 with the Government having the option to extend for one
  (1) additional year. The Government anticipates making multiple
  awards from this solicitation. Solicitation will be available
  on or about September 29, 1997 and must be requested in writing.
  FAX requests can be sent to (813) 398-9536. 
CITE: (W-251 SN119590)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: 65--LOCAL MANUFACTURE OF ARTIFICIAL LIMBS
SOL 516-012-98
DUE 102997
POC Anthony J. Angello, (813) 398-9336
DESC: Local manufacture and repair of artificial limbs for beneficiaries
  of the VA Medical Center, Lake City, Florida in accordance
  with the solicitation specifications and provisions. Contract
  will be from the date of contract award through September 30,
  1998 with the Government having the option to extend for one
  (1) additional year. The Government anticipates making multiple
  awards from this solicitation. Solicitation will be available
  on or about September 29, 1997 and must be requested in writing.
  FAX requests can be sent to (813) 398-9536. 
CITE: (W-251 SN119591)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-97-Q-U534
DUE 092597
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
  for commericial items prepared in accordance with the format
  in FAR Subpart 12.6 as supplemented with additional information
  provided in this notice. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-45 and Defense Acquisition Circular
  91-11. This announcement constitutes the only solicitation;
  quotations are being requested and written solicitation will
  not be issued. The solicitation number is N62604-97-Q-U534
  and is isssued as a Request for Quotation (RFQ). This is a
  small business-small purchase set aside; the applicable SIC
  is 5047, and the size standard is 500 employees. The small
  business size standard for a concern which submits an offer
  in its own name, but which proposes to furnish an item which
  it did not itself manufacture, is 500 employees. Such non-manufacturer
  must furnish the product of a small business manufacturer or
  producer, which end products must be manufactured or produced
  in the United States. A firm-fixed price purchase order will
  be issued under the Simplified Acquisition Procedures. Contract
  Line Item 0001 is for one (1) each acoustic testing chamber,
  double wall 4" panels, Acoustic Systems RM284 or equal. Salient
  characteristics: (1) 8 individual test positions; (2) internally
  wired jack stations at each test position for left & right
  earphones and patient response switch; (3) divider curtains
  between each test position; (4) padded stools for each test
  position; (5) recessed incandescent light fixtures; (6) right
  hinged door w/double magnetic gaskets; (7) observation window
  in door (double glazed acoustical safety glass); (8) carpeting
  & cove base trim; (9) roof or wall mounted ventillation system;
  (10) clinical window & jack panel. Dimensions are critical
  because pit has been constructed in new clinic to accommodate
  booth. Inside dimensions: 7'- 4"W x 10'-0"L x 6'-6"H; outside
  dimensions: 9'-4"W x 12'-0"L x 8'-0"H. Electrical: 120V - service
  to the enclosure is via a 12' ground power cord terminated
  with a hospital grade male plug; 120V electrical outlet is
  provided for connection to the audiometric enclosure. 2 SE
  - Service Manuals. Contract Line Item 0002 is for one (1) clinical
  window, nominal 24" x 30" and jack panel. Line Item 0003 is
  for installation of the acoustical systems at Branch Medical
  Clinic, Fort Worth, TX. If other than brand name identified
  is offered, the offeror shall indicate the manufacturer, brand,
  model/part number and a description in sufficient detail to
  show that the product offered meets the brand name specified.
  Note: The offeror shall furnish as part of its offer all descriptive
  literature and technical data sheets necessary for the purchasing
  activity to determinewhether the products offered meet the
  salient characteristics of the solicitation. Failure to provide
  this information will cause your quotation to be rejected.
  Delivery FOB Destination, Fort Worth, TX, 30 calendar days
  after award. This solicitation is issued as a request for quotes
  (RFQ). The following Federal Acquisition Regulation (FAR) provisions
  and clauses apply to this acquisition: 52.212-1 Instructions
  to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
  NCBC will use the following factors to evaluate quotes, in
  descending order of importance: A. Technical capability of
  the item offered to meet the Government requirement and B.
  Price. The Government reserves the right to make award of the
  initial offer received without discussions. The Government
  will award a contract resulting from this solicitation to the
  responsible offeror whose quote conforming to the solicitation
  will be most advantageos to the Government, price and technical
  capability considered. Companies wishing to respond to this
  solicitation should provide this office with the following:
  A price quote, submitted on your company letterhead or your
  standard company quotation forms, for the requested items showing
  solicitation number, unit price, extended price, FOB, prompt
  payment terms, delivery time, and correct address. OFFERS MUST
  BE SIGNED. Each offer shall include a completed copy of the
  provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
  Representations and Certifications - Commercial Itesm, their
  Dun & Bradstreet Code, and their Commercial and Government
  Entity (CAGE) Code. Those companies not in possession of the
  provisions in full text may contact this office and a copy
  will be faxed to you. The contract clause at FAR 52.212-4,
  Contract Terms and Conditions - Commercial Items is incorporated
  by reference and applies to this acquisition. The following
  agenda have been attached to this clause: 52.225- 11 Restrictions
  on Certain Foreign Purchases, 52.232-17 Interest, 52.232-25
  Prompt Payment, 52.233-1 Disputes, 52.246-1 Contractor Inspection
  Requirements. The clause at FAR 52.212-5 Contract Terms and
  Conditions Required to Implement Statues or Executive Orders
  - Commercial Items, applies to this acquisition. The following
  additional FAR clauses cited in this clause are applicable:
  FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
  for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
  Action for Handicapped Workers, 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era.
  The clauses at DFARS 252.212-700l, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items, applies to this
  acquisition. The contractor shall extend to the Government
  full coverage of any standard commercial warranty normally
  offered in a similar commercial sale. Acceptance of the warranty
  does not waive the Government's rights with regard to the other
  terms and conditions of the contract. In the event of a conflict,
  the terms and conditions of the contract shall take precedence
  over the warranty. The warranty period shall begin upon final
  acceptance of the items listed in the schedule. All questions
  concerning this RFQ must be submitted in writing, no telephonic
  responses will be processed. Questions should be faxed to Carmen
  Urbati, FAX 601-871-3212/2691 by Sep 19, 1997. Quotations are
  due on Sep 25, 1997, 2:00 p.m. to Contracting Officer (Code
  520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
  quotations acceptable, FAX 601-871-3212/2691. No oral quotations
  will be accepted. All responsible sources may submit a quotation
  which shall be considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC: 
CITE: (D-251 SN119611)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
  Road, Bremerton, WA 98312-1898
SUBJECT: 65--RADIOPHARMACEUTICAL STANDING ORDER
SOL N68095-98-Q-1014
DUE 091897
POC Becky Smith, Purchasing Agent, 360-478-9462
DESC: The Naval Hospital, Bremerton WA requires a STANDING/DELIVERY
  ORDER FOR RADIOPHARMACEUTICALS. Contract period is from 10-1-97
  to 09-30-98. Required items are as follows: (ESTIMATED) Schillings
  Dicipac - 5EA/YR; Gallium-67 Citrate - 30EA/yr; Tc99m Sestamibi
  (Compounding Fee) - 268EA/YR; Tc99m Mebrofenin - 40EA/YT;
  Tc99m MAA - 20EA/YR; Tc99m DTPA AEROSOL - 20EA/YR; Tc99m Mertiatide
  - 32EA/YR; Tc99m MDP - 425EA/YR; Tc99m ALBUMIN COLLOID - 27EA?YR;
  Tc99m Glucoheptate 1EA/YR; Tc99m DMSA - 1EA/YR; 99mTc04 Multidose
  (50mCi) - 365EA/YR; Tc99mHMPAO-WBC - 7 EA/YR; Indinum 111
  WBC - 11EA/YR; I-131 NAI Therapy Capsule (15mCi) - 5EA/YR;
   I-123 100uCi Capsule - 21EA/YR; I-123 200uCi Capsule - 21EA/YR;
  TI-201 (1mCi) - 20EA/YR. DELIVERY AND RESPONSE REQUIREMENTS:
  1) Delivery of  routine Radiopharmaceuticals orders will be
  delivered no later than 0730 on required date. 2) Emergency
  orders placed during normal working hours will be delivered
  within 1 hour of order placement. 3) After normal working
  hours/weekends all emergency orders placed will be delivered
  within 2 hours of order placement. 4) Products delivered that
  do not meet delivery schedule requirements will be billed
  at 50% of contract rate. 5) WBC  Labeling must be completed
  and returned to Naval Hospital within 5 hours of taking custody
  of the patient's whole blood. RADIOPHARMACEUTICAL REQUIREMENTS:
  1) Radio-Purity testing will be performed on all (exception-
   WBC Labeling) products delivered to Naval Hospital. All products
  must meet the Kit Manufacturer's minimum Radio-Purity requirement.
  2) No product substitutions will be allowed without prior
  approval of a nuclear medicine technologist. 3) TC MAA doses
  will not exceed the product insert maximum suggested number
  of particles. In cases when the pharmacy is notified that the
  dose is for a patient with Pulmonary Hypertension or a right
  shunt no more than 100,000 particles will be provided. 4) All
  diagnostic Radiopharmaceuticals must be within +-10% of the
  dose calibrated for the estimated time of use. 5) All I-131
  NAI Therapeutical capsules must be within +-5% of the dose
  requested. These products will be calibrated for the estimated
  time of use. 6) M099 breakthrough concentration will never
  exceed 0.15 uCi/mCi Tc99m.  7) Aluminum levels will always
  be 10ugm/ml. 8) Cardiolite vial partitioning is allowed. This
  announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Far 52.212-1 Instructions to Offerors - Commercial;
  Far 52.212-2 Evaluation - Commercial Items; Far 52.212-3 Offeror
  Representation and Certifications - Commercial Items; Far
  52.212-4 Contract Terms and Conditions - Commercial  Items;
  Far 52.212-5 Contract Terms and Conditions Required to Implement
   Statutes or Excutive Orders - Commercial Items. Award is to
  be made under Simplified Acquisition Procedures. All responsible
  sources may submit a  quotation by fax to 36-478-946*****
CITE: (W-251 SN119645)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
  Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS FOR BLOOD GAS ANALYZERS 850/855 MANUFACTURED
  BY CHIRON DIAGNOSTICS
SOL N68096-98-RC-EG902
DUE 092497
POC Charles S. Apelo, (671)344-9457
DESC: This is a combined synopsis/solicitation for an annual
  requirements type contract for various types of reagents in
  support of U.S. Naval Hospital, Guam. These reagents are to
  be used with Blood Gas Analyzers 850/855 manufactured by Chiron
  Diagnostics. The period of performance will be 01 Oct 97 through
  30 Sep 98. All requests for solicitation documents must be
  in writing and cite solicitation #N68096-98-RC-EG902. Requests
  may be faxed to (671)344-9743 or 9256. Projected issue date
  is 97 Sep 24. All responsible sources may submit a bid which
  shall be considered by the agency. The government intends to
  make a single award to the responsible offeror whose offer
  is the most price advantageous to the government. Contract
  award is subject to the availability of FY 1998 funds. This
  project is unrestricted. See numbered notes 22. 
CITE: (W-251 SN119688)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Contract Service Center, Bldg. 5, 5000 West National
  Ave., Milwaukee WI 53295
SUBJECT: 65--HOLMIUM LASER SYSTEM
SOL 69d-361-97
DUE 092397
POC Gloria Whitaker, Contracting Officer, (414) 902-5418
DESC: Provide a Coherent Versapulse Select 60 WATT Holmium Laser
  System to VA Hospital, Hines, IL. This is a sole source for
  the specified equipment. Firms interested in supplying other
  than the specified equipment must provide information  about
  their ability to meet the Government's needs by no later than
  9/23/97. Requests for solicitations must be submitted in writing.
  No telephone requests will be accepted. Fax requests are acceptable.
  Fax number is (414) 902-5440.
CITE: (W-252 SN119769)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B,= Philadelphia, PA 19111-5083
SUBJECT: 65--THINPREP PAP TEST KITS
SOL N00140-97-R-3990
DUE 092597
POC Point of Contact; Scott Rubin, Contract Negotiator, (215)697-969=
  2; Contracting Officer; K. Sweetra, (215)697-9692
DESC: This is a combined synopsis/solicitation for commercial
  items prepa= red = in accordance with the format in Subpart
  12.6 of the FAR, as supplemented= with = additional information
  included in this notice. This announcement consti= tutes =
  the only solicitation; proposals are being requested and a
  written solici= tation = will not be issued. The Request for
  Proposals (RFP) number is N00140-97-= R-3990. The provisions
  and clauses incorporated into this solicitation document a=
  re = those in effect through FAC 90-46. FISC Norfolk Detachment
  Philadelphia = intends to acquire through other than full and
  open competition, IAW FAR 6.302-1,= = THINPREP PAP TEST KITS
  (LOTS) for the Naval Hospital, Great Lakes. Award= of a = firm
  fixed price contract is anticipated. The Government's obligation
  is= = contingent upon Congress enacting FY98 appropriations.
  The SIC Code is 3= 841, = size standard 500 employees. Resultant
  contract will include a total of = 19 = units to be delivered
  during a period of one year (beginning 15 Oct 97). = The contract
  will include three option periods with an additional quantity
  of= 19 = units during each of the subsequent three years. The
  period of performan= ce = (delivery schedule) for the base
  period and each option is as follows: = BASE: = 01 Oct 97 through
  30 Sep 98; Option I: 01 Oct 98 through 30 Sep 99; Opti= on
  II: = 01 Oct 99 through 30 Sep 00; Option III: 01 Oct 00 through
  30 Sep 01. Of= ferors = are to price the following requirements
  for the base and each option year= =2E = Requirements: CLIN
  0001 - Thinprep Pap Test; 500 Test/Lot. Includes 500 G= YN
  = Trancyt Filters (Clear); 600 Vials of Presercyt Solution
  for the Thinprep= Pap = Test; 8 =AB Gross Boxes of Thinprep
  Microscope Slides; 600 Collection Dev= ices = (Endocervical
  Brushes). CLIN 0002 - Option I; Same as CLIN 0001 during t=
  he = period 01 Oct 98 through 30 Sep 99; CLIN 0003 - Option
  II; Same as CLIN 0= 001 = during the period 01 Oct 99 through
  30 Sep 00; CLIN 0004 - Option III: Sa= me as = CLIN 0001 during
  the period 01 Oct 00 through 30 Sep 01. Delivery requir= ements
  = are as follows: CLIN 0001, two kits by 15 Oct 97, 15 Nov
  97 and 15 Dec 9= 7, one = kit by 15 Jan 98, two kits by 15
  Feb 98, one kit by 15 Mar 98, two kits b= y 15 = Apr 98, one
  kit by 15 May 98, two kits by 15 Jun 98, one kit by 15 Jul
  98= , two = kits by 15 Aug 98 and one kit by 15 Sep 98. Identical
  delivery requiremen= ts = exist for CLINS 0002, 0003 and 0004.
  Delivery will be FOB Destination, a= ll = transportation charges
  paid by the Contractor to the Naval Hospital, Grea= t = Lakes.
  The Government has the unilateral right to exercise the options
  pe= riods = listed above provided that the Government notifies
  the contractor of the = Government's intent to exercise the
  option within 30 days prior to the = expiration of the current
  period of performance. The following FAR provis= ions = and
  clauses apply to this solicitation and are incorporated by
  reference:= FAR = 52.212-2 "Instruction to Offerors - Commercial
  Items"; FAR 52.212-3 "Offe= ror = Representations and Certifications
  - Commercial Items"; FAR 52.212-4 "Con= tract = Terms and Conditions
  - Commercial Items"; FAR 52.212-5 "Contract Terms an= d = Conditions
  Required to Implement Statutes or Executive Orders - Commercia=
  l = Items" (a) (1) and (2) and (b) (1) (2) (3) (6) (7) (8)
  (9) (10) (11) (1= 7); FAR 52.217-7 "Option for Increased Quantity
  - Separately Price Line Item" (a)= 15 = days prior to the final
  delivery under the current CLIN. The following D= FARS = provisions
  and clauses apply to this solicitation and are incorporated
  by= = reference: DFARS 252.212-7000 "Offeror Representations
  and Certification= s - = Commercial Items"; DFARS 252.212-7001
  "Contract Terms and Conditions Requ= ired to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions= of
  = Commercial Items" - The following clauses within this general
  clause are = applicable for this requirement: DFARS 252.206-7000,
  DFARS 252.225-7002, = DFARS 252.225-7007, DFARS 252.225-7012,
  DFARS 252.227-7015, DFARS 252.227-7037,= and DFARS 252.233-7000.
  As a minimum, vendors shall provide to this office; = a = signed
  price proposal on letterhead or a SF1449 for the requested
  items w= ith = unit price and extended price, (same for option
  pricing), prompt payment = terms, = remittance address, and
  copies of FAR 52.212-3 and DFARS 252.212-7000. O= fferors will
  be evaluated using FAR 52.212-2. Responses to this solicitation
  are = due in = the bid room or in the depository located in
  the bid room at FISC Norfolk= = Detachment Philadelphia, 700
  Robbins Ave., Bldg. 2B, Philadelphia, PA 191= 11 no later than
  4:00 P.M. local time, Philadelphia, PA on 25 SEPTEMBER 1997=
  =2E All = offers shall be sent to FISC Norfolk Detachment Philadelphia,
  ATTN: Bid O= fficer, Code 02P52G. Reference RFP N00140-97-R-3990.
  Numbered Note 22 applies!
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-252 SN119772)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: 65--DENTAL X-RAY DRY PROCESSOR
SOL Va-797-97-F3Q-0009
DUE 092397
POC Rick Elder 301-619-4069
DESC: Computer Digital Radiography (CDR) kit; consisting of the
  following items: quantity (qty) of 1 CDR kit with size 2 sensor,
  CDR board, CDR software, foot pedal, sheaths, holder set, training
  video, 30 day adjustment period; qty of 3 CDR Panorex kits
  (Plan Meca), software and interface with intra-oral CDR system
  included; qty of 4 CDR interface boards; qty of 4 size 2 sensors;
  qty of 4 size 1 sensors; qty of 1 cdr multi-user software;
  qty of 1 Sony UPD-890 printer; on site installation and training;
  qty of 7 size 2 holder sets; qty of 7 size 1 holder sets; qty
  1000 CDR sheaths; 3 year warranty and next day equipment exchange;
  unlimited toll free product support and software upgrades;
  30 day quantity of start up supplies; cabling and accessories.
  The system shall meet Dental DICOM imaging standards. Manufacturer:
  Schick Technologies Inc. Delivery schedule: October 31, 1997.
  Deliver to Fort Bragg, NC. Intended source: Schick Technologies
  Inc. The intention is to award a contract to Schick Technologies
  under the authority of U. S. C. 253 (c)(1). This action is
  justified in accordance with FAR 6.302-1. Selection is based
  upon past performance in troop dental clinics, interchangeability
  of parts and supplies with other clinics, familiarity with
  the processor unit, and the results of a comparative process
  with other equipment. A solicitation will not be issued. All
  responsible sources may submit a bid, proposal, or quotation
  which shall be considered by the agency. Quotations are due
  no later 12:00 pm on 25 September 1997 at the office indicated
  in this announcement. Quotations may be faxed to the attention
  of Rick Elder at 301-619-5053.***** 
CITE: (W-252 SN119835)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--TEST KITS, REAGENTS AND SURGICAL IMPLEMENTATIONS
SOL N00189-97-R-0090
POC Marsha Witcher, Contract Specialist, (757) 445-1762 or Tami
  Hardison, Contracting Officer, (757) 444-2824
DESC: The Government intends to negotiate a firm fixed price
  contract for the automatic drop shipment of test kits, reagents
  and surgical implementations as required by Naval Medical Center,
  Portsmouth, VA and outlying branch clinics. The resulting contract
  will be for the period 01 November 1997 through 30 September
  1998 with no option years. All responsible sources may submit
  an offer which shall be considered by this agency. Written
  or facsimile requests will be accepted. Requests for the solicitation
  must state that neither the requestor nor principal corporate
  officials and owners are currently suspended, debarred, or
  otherwise ineligible to receive contracts from any Federal
  Agency. Failure to do so will represent grounds for refusing
  the request. Reference the RFP number when requesting copies
  of the solicitation. Submit written requests to the above address,
  Attn: Bid Clerk. Submit facsimile requests to (757) 445-1761.
CITE: (W-252 SN119851)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--MEDICAL SUPPLIES
SOL IFB 671-20-98
DUE 100897
POC Antonio Arriaga 210-617-5149
DESC: This solicitation was set-aside 100% for small business
  concerns. It is being modified to remove the set-aside 100%
  for small business concerns, and now is issued unrestricted.
  Because of this change, solicitation now will be issued September
  19, 1997 and the new due day is October 8, 1997. 
CITE: (W-252 SN119951)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: 65--AIR COOLED CCD CAMERA
SOL 541-200-97
DUE 092397
POC Rita Bonner, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitures the only solicitation;
  proposals are bein requested and a written solicitation will
  not be issued. Solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 46. This procurement is a 100% small business set-aside.
  541-200-97 is issued as a Request for Quotation. The SIC Code
  is 5047 and the small business size is 100 employees. Contractor
  shall deliver the following equipment 30 days after receipt
  of a purchase order: 1. PentaMAX-576/EFT, high speed cooled
  CCD, thermoelectrically air cooled detector with EEV frame
  transfer CCD, 576 X 384 pixel format, 22 X 22um pixels, 12
  bit, 5 MHz, high speed serial interface, sophisticated triggering
  and synchronization, individual pixel control for patterned
  row and column skipping, video output for hig speed focusing,
  C mount standard. 2. Win View, real time data acquisition,
  graphics display and data processing, Windows software, macro
  basic programming language, multitasking capabilities, toolbar
  for quick access to frequently used functions and full featured
  help. The following provisions apply to this acquisition: 852.219-70
  Veteran -Owned Small Business; 852-219-70 Commercial Advertising;
  52.212-1 Instructions to Offerors-Commercial Items; 52.212-3
  Offer Representations and Certifications -Commercial Items,;
  52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5
  Contract Terms and Conditions to Implement Statutes or Executive
  Orders-Commercial Items. Bidders responding to this announcement
  shall submit a separate cost for each item and provide any
  warranty information, provide information required in 52.212-1,
  a completed copy of provision 52.212-3 and 852.219-70 by September
  23, 1997 4:30 p.m. local times. Bidders desiring to obtain
  copies of the reference clauses and provisions shall contact
  Rita Bonner at (440) 838-60-91.  
CITE: (W-252 SN120066)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--GLASS TUBES, SPECIMEN
SOL 64-M-APHIS-97
DUE 091797
POC Jeanne V. Lewis is the Contracting Officer, she can be reached
  at 612/370-2109.
DESC: This modification deletes the 5ml glass tubes, specimen.
  It changes the quantity required for the 7ml from 1500 m to
  1750 m. (M) means units of a one-thousand.     Item Description
  Qty Unit/ Unit  No. (Est) Issue Price   1 Glass tube, blood
  specimen, 1750 M $_________  7ml volume draw, 13mm o,d., 
   100mm length, plain, sterile,  silicone coated on the inside,
   prelabeled and color coded rubber  stopper (red). 1000/case

EMAILADD: awalker@usda.gov
EMAILDESC: 
CITE: (W-252 SN120121)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: 65--CAGE AND RACK WASHER
SOL 549-165-97
DUE 092397
POC David L. Hill, Contracting Officer, (214) 302-7522This is
  a combined synopsis/solicitation for the purchase of a commercial
  item. This notice is prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. The announcement constitutes the only
  solicitation and is issued as a Request for Proposals. A written
  solicitation will not be issued. This solicitation document
  and incorporated provisions are those in effect through Federal
  Acquisition Circular 90-46. This VA Medical Center anticipates
  the award of a contract and subsequent delivery order for:
  One each Cage and Rack Washer, which meets the minimum salient
  characteristics herein. FOB shall be destination of a knocked
  down product for future installation - knocked down disassembly
  uncrated must pass through 3' x 6'8" standard doorway. The
  following minimum salient characteristics must be met for consideration
  of a proposal: Modular all Stainless Steel with Insulated Cha
DESC: This is a combined synopsis/solicitation for the purchase
  of a commercial item. This notice is prepared in accordance
  with the format in Subpart 12.6, as supplemented with additional
  information included in this notice. The announcement constitutes
  the only solicitation and is issued as a Request for Proposals.
  A written solicitation will not be issued. This solicitation
  document and incorporated provisions are those in effect through
  Federal Acquisition Circular 90-46. This VA Medical Center
  anticipates the award of a contract and subsequent delivery
  order for: One each Cage and Rack Washer that will meet the
  minimum salient characteristics herein. FOB shall be destination
  of a knocked down product for future installation - knocked
  down disassembly uncrated must pass through 3' x 6'8" standard
  doorway. The following minimum salient characteristics must
  be met for consideration of a proposal: Modular all Stainless
  Steel with Insulated Chamber Construction; Chamber Size - maximum
  46"Wx 85"H x 140"L; Stainless Steel Treatment Components for
  Acid Treatment; Stainless Steel Sump Heating Coil; Oscillating
  Jet Spray System; Double Door Pass Through - Manual Swing Out
  Cabinet Doors; Automatic Self Cleaning Filter; Interior Cabinet/Chamber
  Light - explosion/vapor proof; Microprocessor Control System
  with Touch Panel Interface; Waste Water Cool Down System; Automatic
  Phasing Treatment Cycle; Rinse Water Conversion System; Agent
  Injection Ports; Automatic Damper; Sump Water Level Control;
  Horizontal Treatment Re-circulation Pump; Treatment Temperature
  Guarantee; Temperature Booster Heater; Manifold Bottle Wash
  Rack Coupling System; Volumetric Type Alkaline Detergent Injection
  System; and Volumetric Type Acid Detergent Injection System.
  All applicable and current standards (AAMI, ANSI, ASTM, AABB,
  and FDA) for operation and safety must be met at the time of
  equipment requisition. As applicable, all products contained
  herein shall be year 2000 compliant or if non-compliant, shall
  be upgraded to year 200 compliant prior to the earlier of (i)
  the earliest date on which the information technology may be
  required to perform date/time processing involving dates later
  than December 31, 1999 or (ii) December 31, 1999. The proposal
  shall also include a minimum one-year equipment warranty for
  parts and labor and the availability for an extended warranty.
  Further and at no additional charge, service support to include
  literature, parts, special test fixtures and training must
  be available for the VA Biomedical Engineering Department during
  the warranty period. Delivery date shall be no more than 60
  days from the date of receipt of an awarded delivery order.
  Federal Acquisition Regulation (FAR) provisions at 52.212-1,
  52.212-2, and 52.212-3 apply to receipt of offers and are hereby
  incorporated by reference. Further, FAR clauses 52.212-4 and
  52.212-5, as applicable, will apply to an awarded contract
  and are also included in this notice by reference.  FAR clause
  52.249-8, Default is added as addenda and is hereby incorporated
  by reference. These provisions and clauses are available on
  the Internet Web at http://www.arnet.gov/far or may be obtained
  from the Contracting Officer by faxed request through (214)
  372-7066. The Government will award a contract resulting from
  this solicitation to the responsible offeror whose offer conforming
  to the solicitation will be most advantageous to the Government,
  price and other factors considered. Evaluation of offers will
  be made based upon price, technical features, and past performance,
  with price worth twice as much as technical features and past
  performance which are of equal value. Technical evaluation
  will include comparison of the proposal to determine if salient
  characteristics have been met, reliability of the proposed
  equipment and accessories. Any technical feature that will
  enhance the minimum salient characteristics given above will
  be considered through use of the best value methodology. Past
  performance will include offeror's experience in provision
  of the requested or similar product through Federal Supply
  Schedule (FSS) contract or open market, warranty terms and
  compliance therewith, and timeliness of delivery. Offerors
  are reminded to address all evaluation factors in their submittal.
  Interested parties are encouraged to submit offers along with
  technical descriptive literature, FSS contract information
  if applicable, and FAR 52.212-3, "Offeror Representations and
  Certifications." Only written offers, sent to the attention
  of the Contracting Officer, will be accepted. Facsimile of
  proposals is acceptable however, It shall be the offeror's
  responsibility to assume the risk of disclosure and to confirm
  receipt of the transmission. In any event, all offers must
  be received prior to September 23, 1997 at 2:00 PM Dallas,
  Texas local time.  
CITE: (W-251 SN119633)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Dept.
SUBJECT: 66--INTERIM SUPPORT MATERIALS, AIR DATA TEST SET
SOL N68335-97-R-0352
DUE 092597
POC Barbara Petrzilka Contract Specialist Code 2132BP, (732)
  323-2067.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
  NJ intends to procure Interim Support Materials needed in support
  of the Air Data Test Set, Part Number ADTS405-8325. It is intended
  to solicit and negotiate with Druck Incorporated, 4 Dunham
  Drive, New Fairfield, CT under the authority of FAR 6.302,
  and an approved Justification and Approval. Druck, Incorporated
  is considered the only supplier capable of providing these
  Interim Support Materials at this time. The items to be procured
  are commercial off the shelf items which are modified for the
  specific part number application, and will be solicited utilizing
  simplified procedures under subpart 13.6, Test Program for
  Certain Commercial Items. A solicitation will be released in
  9 days from date of publication of this notice, with response
  due within 6 days from solicitation issue. Due to the modifications
  required to the off the shelf items, and since deliveries of
  the items must begin in January 1998, Druck, Inc. is the only
  supplier capable of providing the items to fully meet the requirements.
  The Government does not have technical data sufficient to compete
  the requirements, specifically descriptions of the modifications
  required to the off the shelf components, and quality assurance
  requirements for the materials. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  with 15 days after date of publication of this synopsis will
  be considered by the Government.A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally by considered solely for
  the purpose of determining whether to conduct a competitive
  procurement.
CITE: (I-251 SN119564)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TACHOMETER, PULSE, DCA
SOL SP0440-98-R-0046
DUE 110798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
  contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: RPG97220000924 NSN 6680-01-148-8875, tachometer,
  pulse DCA IAW Dwg NR TACOM Dwg 12258931 Rev F, basic DTD 86
  Oct 03 P/N 12258931-2 800 -EA Del to Mechanicsburg PA 17055
  Del by 100 days FOB origin, 115 days FOB destination 800 -EA
  Del to Barstow CA 92311 Del by 100 days FOB origin, 115 days
  FOB destination. Option to extend term of contract 48 months.
  Unrestricted. Drawings, interim procurement descriptions and
  deviation lists may be examined or obtained from DSCR. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN119675)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-0045
DUE 110798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
  contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97219001883 NSN 6680-01-148-5823, transmitter,
  liquid qty, source control item, IAW lookheed Martin Corp,
  Lockheed Martin Aeronautical Systems Dwg (98897) 697712 Rev
  E, ddtd 18 Jun 85, P/N 697712-1, Simmonds Precision Products
  Inc. DBA BF Goodrich aircraft integrated. CAGE 89305, P/N 20032-0000-0102
  CICA: overall length 24.060 in nom overall diameter 1.910 in
  nom elec Conn qty 1 mtg method flange media for which designed
  fuel 25 -EA Del to Mechanicsburg PA 17055 Del by 110 days.
  10 -EA Del to Tracy CA 95376-5000 Del by 110 days. See NOTES
  12 & 26. Unrestricted. Option to extend term of contract 48
  months. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-252 SN119704)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--INDICATOR ASSY., TRANSMISSION LEVEL
SOL SP0440-98-Q-M001
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
  contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97241000813 NSN 6680-00-673-2973, indicator assy,
  IAW Dwg NR army Dwg 8350969 Rev E basic DTD 69 May 22, P/N
  8350969 122 -EA Del to Mechanicsburg PA 17055 Del by 26 Oct
  97. 122 -EA Del to Tracy CA 95376-5000 Del by 147 days. See
  NOTE 23. Drawing approval required. Unrestricted. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from DSCR. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-252 SN119709)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
  Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ENGINEERING SERVICES
SOL DAAH01-97-T-0975
DUE 091297
POC Contact Ben Guyse, Contract Specialist, (205) 955-6525, Shirley
  Hill, Contracting Officer, (205) 852-7435. (PCF).
DESC: This acquisition is for Maintenance Repair Services to
  support the Space Reactor Monitor and AN/FJW-1 projects. This
  procurement is sole source to Mr. Paul Rogers, Sr., 1205 Goshen
  Road, Winchester, KY 40391. See number notes 22 and 26.
CITE: (I-252 SN119893)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
  Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VARIABLE ATTENUATOR
SOL DAAH01-97-T-0987
DUE 091597
POC Contact Stephanie Scruggs, Contract Specialist, (205) 876-4155,
  Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: 101 each Attenuator Variable, Drawing # 13534006. The high
  power feed through Attenuator shall be an inline Attenuator
  capable of handling up to 150 watts of continuous power from
  DC to 8.5 Gigahertz. The Attenuator shall be air cooled through
  use of a finned body which do exceed the physical dimensions
  of the Attenuator. Delivery is F.O.B. Destination. Delivery
  schedule is 30 Days ARO. Solicitation not available until 15
  days after published in the CBD. This procurement is exclusively
  reserved for Small Business Concerns. A fixed price purchase
  order will be awarded using Simplified Acquisition Procedures(SAP).
  Award is set for 093097. Inquiries or requests for the Drawing
  may be made to Stephanie Scruggs, fax (205)955-6449 or e-mail
  sscruggs@redstone.army.mil.
CITE: (I-252 SN119895)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--COMBINATION & MISC LABORATORY EQUIPMENT
SOL N66001-97-Q-A197
DUE 092697
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
  Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government has a requirement for a quantity of one
  (1) each ARGON-FLUORIDE EXCIMER LASER with the following specifications:
  The laser required is a small argon-fluoride excimer benchtop
  laser using premixed gas with a low concentration of fluorine
  to reduce toxicity to personnel. It will be employed as a research
  tool to illuminate a phase mask which will, in turn, be employed
  to write reflective gratings into optical fibers. It is important
  that the laser be easy to use, incorporating an automated filling
  procedure and requiring minimal laboratory modifications: i.e.
  use standard electrical power, air cooling, etc. The following
  are the NOMINAL SPECIFICATIONS for a suitable laser: Wavelength
  193nm, Minimum pulsed energy 7mJoules, Repetition rate 0-50Hz,
  Minimum average power 500mW, Minimum peak power 700KW, Pulse
  duration <10nsec. It is understood that tradeoffs are incorporated
  in the design of excimer lasers such that minor differences
  are possible in both the nominal specifications and the manner
  in which these specifications are actually measured which might
  make a laser acceptable for our use even though it does not
  strictly meet one or more of the nominal specifications. Therefore,
  the above specifications should be considered as general guidelines
  only. The following are the CRITICAL SPECIFICATIONS for a suitable
  laser: Laser gas mixture: The laser must use a small, single
  canister gas premix such as He/Ne/F2 having an overall concentration
  of fluorine by volume of less than 0.2% for safety reasons.
  Mirror lifetime: The rear mirror shall either be designed in
  such a fashion that it can be easily field replaced or rotated
  to a new surface area if and when any damage occurs. Alternatively,
  the mirror lifetime shall be guaranteed for a minimum of one-year,
  or 5 X 108 pulses. Cooling: The laser must be air-cooled. The
  use of a small forced-air fan within the laser head is acceptable.
  The requirement for water cooling is not acceptable. Output
  Fluence: The minimum beam fluence level shall be 250 mJoules/cm2.
  It is acceptable to employ optics which are external to the
  laser to the laser cavity to achieve this fluence level, i.e.,
  a beam reducing telescope. In this case the output beam divergence
  shall be minimized consistent with best practice. An ideal
  laser would incorporate the optics into an assembly which can
  be easily removed and replaced at a later time if this ever
  proves to be necessary, however, it is also acceptable to provide
  the telescope optics in an external package such that it can
  be mounted in the laser output beam via a 1/4-20 threaded hole
  by means of a standard optical bench rod. The ideal beam cross-section
  would be nearly circular, and one or more cylinder lenses can
  be employed to achieve such a beam profile. The specified fluence
  level shall be achieved over a minimum spot diameter of 2.0mm
  with efforts made to achieve reasonably uniform illumination
  within this diameter. Lifetime between Gas Refills: The laser
  shall be capable of operating continuously at a pulse repetition
  rate of 50Hz for a period of 167 minutes before requiring a
  gas purge-refill cycle. The energy per pulse shall not be reduced
  by more than 20% agter the laser has been operated in this
  manner. This translates to a minimum of 5 x 105 laser pulses
  per gas fill. Support Equipment: The laser shall be supplied
  with a passivated regulator, halogen exhaust scrubbing canister
  and hoses such that upon receipt all that is required is connecting
  up to a canister of laser gas to initiate operation. Delivery:
  Advise as to the lead time. Delivery to made FOB Destination
  to: NCCOSC RDT&E Div., 53605 Hull Street, San Diego, CA 92152-5410.
  Quotations sent via the U.S. mail should be mailed to: NCCSOC
  RDT&E Div. Code D222 Attn: Melissa Dolan 53560 Hull Street
  San Diego, CA 92152-5001. All quotations not sent through the
  U.S. mail can be faxed to (619)524-3407. "No RFQ will be prepared
  or made available for distribution. Award will be based on
  evaluation of responsive, responsible quotations received in
  response to this CBD advertisement. Competitive awards may
  be based on the evaluation criteria stipulated in the Red,
  Yellow, Green (RYG) Contractor Evaluation System. The evaluation
  criteria is available upon request. Questions may be directed
  to Melissa Dolan at (619)524-2404. Facsimile quotations are
  acceptable and must be received on or before the COB on the
  closing date stated above. Facsimile quotations may be sent
  to (619)524-3407." See numbered notes: 1. The applicable Standard
  Industrial Code (SIC) and size standard is: 3826 - 500 employees.

CITE: (W-252 SN119952)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 70359
DUE 092497
POC Nancy J Hill, Contract Specialist (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. The announcement constitutes
  the only solicitation; proposals/bids are being requested and
  a written solicitation will not be issued. This solicitation
  is being issued as a Request for Quotation (RFQ) #70359, the
  provisions and clauses incorporated are those in effect through
  Federal Acquisition Circular #90-46. This solicitation is under
  the Simplified Acquisition Procedures (SAP) and is unrestricted.
  The Standard Industrial Classification Code is 3826. This will
  be a Firm-Fixed price contract. The Federal Bureau of Investigation
  (FBI) intends to negotiate on a sole source basis with Beckman
  Instruments Inc. for the following: (1) P/ACE LIF Detector
  System - part #477125, (1) P/ACE Station Plus - part #477794.
  This purchase is being done on a sole source basis to maintain
  compatibility with existing laboratory equipment. This system
  shall be installed in the FBI Laboratory - FOB destination
  pricing is requested to Cheverly, Maryland. The following FAR
  clause and provisions are incorporated by reference and apply
  to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items (Aug 1996) and each offeror shall include a completed
  copy of the FAR provisions at 52.212-3 Offeror Representation
  and Certifications (Jan 1997) with its offer. All responsible
  sources may submit a quote which shall be considered by the
  agency. All proposals shall be submitted to the address listed
  on line number seven no later than 1:30 P.M. EST, 9/24/97.
  All proposals shall be clearly marked with RFQ #70359. The
  Point of Contact for all information regarding this acquisition
  is Ms. Nancy J. Hill, Contracting Officer, at the address and
  phone number listed above. All offerers are hereby notified
  that if your proposal is not received by the date/time and
  at the location specified in this announcement, that it will
  be considered late/nonresponsive. Proposals can also be faxed
  to (202) 324-8031. The award will be made to the responsive,
  responsible offeror submitting the lowest priced technically
  acceptable offer and meeting all terms and conditions set forth
  in this announcement. Award to be made within one (1) week
  after closing.***** 
CITE: (W-252 SN120050)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--COMBINATION & MISC LABORATORY EQUIPMENT
SOL N66001-97-Q-A197
DUE 092697
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
  Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government has a requirement for a quantity of one
  (1) each ARGON-FLUORIDE EXCIMER LASER with the following specifications:
  The laser required is a small argon-fluoride excimer benchtop
  laser using premixed gas with a low concentration of fluorine
  to reduce toxicity to personnel. It will be employed as a research
  tool to illuminate a phase mask which will, in turn, be employed
  to write reflective gratings into optical fibers. It is important
  that the laser be easy to use, incorporating an automated filling
  procedure and requiring minimal laboratory modifications: i.e.
  use standard electrical power, air cooling, etc. The following
  are the NOMINAL SPECIFICATIONS for a suitable laser: Wavelength
  193nm, Minimum pulsed energy 7mJoules, Repetition rate 0-50Hz,
   Minimum average power 500mW, Minimum peak power 700KW, Pulse
  duration less than 10nsec. It is understood that tradeoffs
  are incorporated in the design of excimer lasers such that
  minor differences are possible in both the nominal specifications
  and the manner in which these specifications are actually measured
  which might make a laser acceptable for our use even though
  it does not strictly meet one or more of the nominal specifications.
  Therefore, the above specifications should be considered as
  general guidelines only. The following are the CRITICAL SPECIFICATIONS
  for a suitable laser: Laser gas mixture: The laser must use
  a small, single canister gas premix such as He/Ne/F2 having
  an overall concentration of fluorine by volume of less than
  0.2% for safety reasons. Mirror lifetime: The rear mirror shall
  either be designed in such a fashion that it can be easily
  field replaced or rotated to a new surface area if and when
  any damage occurs. Alternatively, the mirror lifetime shall
  be guaranteed for a minimum of one-year, or 5 X 108 pulses.
  Cooling: The laser must be air-cooled. The use of a small forced-air
  fan within the laser head is acceptable. The requirement for
  water cooling is not acceptable. Output Fluence: The minimum
  beam fluence level shall be 250 mJoules/cm2. It is acceptable
  to employ optics which are external to the laser to the laser
  cavity to achieve this fluence level, i.e., a beam reducing
  telescope. In this case the output beam divergence shall be
  minimized consistent with best practice. An ideal laser would
  incorporate the optics into an assembly which can be easily
  removed and replaced at a later time if this ever proves to
  be necessary, however, it is also acceptable to provide the
  telescope optics in an external package such that it can be
  mounted in the laser output beam via a 1/4-20 threaded hole
  by means of a standard optical bench rod. The ideal beam cross-section
  would be nearly circular, and one or more cylinder lenses can
  be employed to achieve such a beam profile. The specified fluence
  level shall be achieved over a minimum spot diameter of 2.0mm
  with efforts made to achieve reasonably uniform illumination
  within this diameter. Lifetime between Gas Refills: The laser
  shall be capable of operating continuously at a pulse repetition
  rate of 50Hz for a period of 167 minutes before requiring a
  gas purge-refill cycle. The energy per pulse shall not be reduced
  by more than 20% agter the laser has been operated in this
  manner. This translates to a minimum of 5 x 105 laser pulses
  per gas fill. Support Equipment: The laser shall be supplied
  with a passivated regulator, halogen exhaust scrubbing canister
  and hoses such that upon receipt all that is required is connecting
  up to a canister of laser gas to initiate operation. Delivery:
  Advise as to the lead time. Delivery to made FOB Destination
  to: NCCOSC RDT&E Div. 53605 Hull Street San Diego, CA 92152-5410.
  Quotations sent via the U.S. mail should be mailed to: NCCSOC
  RDT&E Div. Code D222 Attn: Melissa Dolan 53560 Hull Street
  San Diego, CA 92152-5001. All quotations not sent through the
  U.S. mail can be faxed to (619)524-3407. "No RFQ will be prepared
  or made available for distribution. Award will be based on
  evaluation of responsive, responsible quotations received in
  response to this CBD advertisement. Competitive awards may
  be based on the evaluation criteria stipulated in the Red,
  Yellow, Green (RYG) Contractor Evaluation System. The evaluation
  criteria is available upon request. Questions may be directed
  to Melissa Dolan at (619)524-2404. Facsimile quotations are
  acceptable and must be received on or before the COB on the
  closing date stated above. Facsimile quotations may be sent
  to (619)524-3407." See numbered notes: 1. The applicable Standard
  Industrial Code (SIC) and size standard is: 3826 - 500 employees.

CITE: (W-252 SN120062)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--LABORATORY EQUIPMENT
SOL N0016898RC0L073
DUE 101097
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
  the Hematology Branch, Laboratory Medicine Department. NNMC
  intends to award a delivery order as well as the sole sourced
  open market portion to Coulter Corporation for equipment to
  support and be compatible with the GEN*S hematology analyzer.
   The following items will be procured based on a sixty (60)
  month cost-per-test program: CLIN 0001: One (1) each GEN*S
  Slide Maker; CLIN 0002: One (1) each Lexmark Printer Optra
  LX Model. CLIN 0003: Trade-in of one (1) STKS, Serial# Z05061
  analyzer. Award will be made in the form of a delivery order
  for the period from date of award through 30 September 1998.
  All responsible sources may submit an offer which shall be
  considered. A determination by the Government not to compete
  this proposed order based upon responses to this notice is
  solely within the discretion of the Government. Information
  received  will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  This acquisition is being conducted under the guidelines as
  set forth in the Simplified Acquisition Procedures (SAP). Award
   will be contingent upon availability of FY98 funding. 
CITE: (W-252 SN120120)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: 67--CLOSED CIRCUIT VIDEO SYSTEM, LIVESTOCK BEHAVIOR
  RESEARCH LABORATORY
SOL 5114-7-3067
DUE 092397
POC Lori Houghton (309) 681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
  Service, Midwest Area has a requirement to purchase Phase II
  of complete closed circuit video system setup for the Livestock
  Behavior Research Laboratory, West Lafayette, IN. This is a
  combined synopsis/solicitation for commercial items prepared
  in accordance with the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  No. 5114-7-3067 is being issued as a Request for Quotation.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  90-46. The solicitation is 100% set-aside for small businesses.
  Standard Industrial Classification Code 3669 with a corresponding
  size standard of 750 employees applies. CLIN 0001 Cameras,
  Housings, Lenses, and Mounting System; CLIN 0001A Monochrome
  Very-High Resolution (250,000 pixels) Visible and Infrared
  Light Sensitive Compact (1.3x 1.3 x 1.8") CCD Chip Camera with
  0.05 lux sensitivity and Electronic CCD Iris Shutter with speeds
  from 1/60 to 1/100,000 sec, with switchable automatic gain
  control, 16 Each; CLIN 0001B Waterproof (to 10 meters (33'))
  and Dustproof O-ring Sealed Miniature Two Place Compact Machined
  Black Anodized Aluminum Camera Housing (3" dia. X 4.5" long
  (50 x 115 mm); with Mar-Resistant Flat Lexan Lens Port, O-Ring
  Sealed Moisture Purging Port, Aluminum Camera Mounting Platen
  and 2 " x 3 1/4" (65 x 86 mm) black Delrin Baseplate 16 Each;
  CLIN 0001C Waterproof (to 10 meters (33')) Unitized Power and
  Video Jack with cap. 16 Each; NOTE: This housing is designed
  to allow access to camera and lens for adjustment or moisture
  purging without dismounting the baseplate from the ceiling
  grid. CLIN 0001D Field Changeable 2.6 mm (116 degree horiz.,
  94 degree vert.) Ultra-Wide Angle Lens with Manual Iris and
  Focus, 16 EACH; NOTE: This system of camera and lens will allow
  unmasked coverage of an area of approximately 23 x 31 feet
  from a distance of 12 feet. CLIN 0002 Power Supply System,
  Sixteen Channel Rack Mount Power Supply System allows operation
  of each Quadrants Cameras at Distances to 300 feet (2 units
  high each), 1 Each; CLIN 0003 Display and Analysis Monitor
  System Options, CLIN 0003A 20" (diag.) Very High Resolution
  (500 + line) Looping color monitors (120 VAC) with cables,
  1 Each; CLIN 0003B Slide Rail Kits to rack mount above monitor,
  1 Each; CLIN 0003C Sixteen Channel Full Duplex Monochrome Multiplexer
  with Programmable Interleave at up to 60 fields per second
  to output to Fieldcam TLV in Time Lapse or Real Time Mode.
  During record or playback, user can select full frame display
  of any channel, picture in picture, area zoom, a quad display,
  a nine up display or the full sixteen cameras. Character generator
  allows each channel to display an eight character title. System
  allows previously recorded tapes to be demultiplexed and reviewed
  while system is multiplexing current images (requires separate
  playback decks) Priority sensing of active channels by image
  analysis for higher repetitive rate feedthrough. Alarm input
  capability and auto switching. RS 232 controller jack is standard.
  1 Each; CLIN 0003D Rack Mounts for Sixteen Channel multiplexer
  (1 unit high each), 1 Each; CLIN 0004 System integration, component
  checkout, and miscellaneous cabling, 1 Job; CLIN 0005 Estimated
  Freight. Delivery to be within 60 days after receipt of order
  to USDA-ARS-MWA, Poultry Building, Purdue University, West
  Lafayette, IN 47907 The resultant contract will be Tax Exempt.
  FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-3
  Offeror Representations and Certifications - Commercial Items,
  FAR 52.212-4 Contract Terms and Conditions - Commercial Items,
  and FAR 52.212-5 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders - Commercial Items apply
  to this acquisition. Quotations will be evaluated on price
  and price related factors. Offer must include a 30 calendar
  day acceptance period. Offers are to be received Not Later
  than the Close of Business, September 23, 1997 at USDA-ARS-MWA,
  Contracting Office, 1815 N. University Street, Peoria, IL 61604.
  The POC for this acquisition is Lori J. Houghton, (309) 681-6616.

CITE: (W-252 SN119846)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
  MO 64141-6205
SUBJECT: 69--POWERBUILDER COMPUTER SOFTWARE TRAINING
SOL RFQ 97-09
DUE 092397
POC Paul Talley, Buyer, 816-926-7032; Khristy Baughman, Contracting
  Officer, 816-926-6084
DESC: This is a Request for Quotation to meet training requirements
  for PowerBuilder computer software courses. The following requirements
  are applicable: (1) There will be up to 16 students per class.
  (2) The training provided must be the same as or equal to the
  following Powersoft courses named. The first training course
  shall be item number one (1): "Building Object - Oriented Applications
  with PowerBuilder" and shall be taught on or about 10/20/97-10/22/97
  and on or about 11/17/97-11/19/97. The second training course
  shall be item number two (2): "Building Applications Using
  the PowerBuilder Foundation Classes" and shall be taught on
  or about 10/23/97-10/24/97 and on or about 11/20/97-11/21/97.
  The third training course shall be item number three (3): "Advanced
  PowerBuilder Controls" and shall be taught on or about 11/03/97-11/04/97
  and or about 01/05/98-01/06/98. The fourth training course
  shall be item number four (4): "Mastering DataWindows" and
  shall be taught on or about 11/05/97-11/07/97 and on or about
  01/07/98-01/09/98. The fifth training course shall be item
  number five (5): "Fast Track to PowerBuilder" and shall be
  taught on or about 10/27/98-10/31/97. The sixth course training
  course shall be item number six (6): "Data Modeling with PowerDesignor"
  and shall be taught on or about 12/02/97-12/04/97 and on or
  about 01/21/98-01/23/98. (3) To be considered responsive, the
  offeror must be capable of providing knowledgeable and experienced
  instruction in all areas of the courses specified. (4) All
  instructors must be experienced in the use of the software
  tools and employ proven teaching techniques using real world
  scenarios. (5) Responses must include a detailed training curriculum
  and corresponding cost. (6) After contract award, the training
  should be available for scheduling no later than 10-8-97. (7)
  The offeror must provide training facilities that are fully
  equipped to include individual workstations for every student.
  These workstations should, at a minimum, contain independent
  course software, training aids, case projects, and student
  documentation. (8) The training facilities must be located
  within a fifteen (15) mile radius of the USDA 8930 Ward Parkway,
  Kansas City, MO complex, and provide onsite parking. This acquisition
  will be a 100% Small Business Set Aside under the Standard
  Industrial Code (SIC) 8243. Request for Quote must be requested
  no later than 09/23/97. Written requests should be submitted
  to: USDA, FSA< KCMO, ASD-CAB, Attn: Paul Talley, P. O. Box
  419205, Kansas City, MO 64141-6205. Request also accepted by
  FAX 816-926-2835. The offers are due by 3:00 p.m. 09/26/97.
  Offers may be faxed (816)926-2835.
CITE: (W-252 SN119990)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
  AFB, HI 96853-5230
SUBJECT: 70--COMPUTER-BASED FORCE BEDDOWN MODELING; HICKAM AFB,
  HI
SOL F64605-97RA032
DUE 091197
POC Mr Clayton Honda, Contracting Officer, ph:(808)449-6860 x612.
DESC: Purpose of this modification is to extend the solicitation
  closing date from 8 Sep 97 (amendment 2) to 11 Sep 97 at 1600
  hours H.S.T. The original combined synopsis/solicitation was
  published on 8 Aug 97 using the same solicitation number listed
  above. Additional data to the SOW as follows: (1) Table 1 -
  List of Project Deliverables, Col 2 (Deliverable No.), add
  numbers 1 through 5, from top to bottom, start with "1" in
  the uppermost cell. (2) Add "one copy" to each of the remaining
  cells in the table. (3) Table 2 - Proj Work Schedule, Col 2
  (Deliverable No. - D/N), add numbers 1 through 5 starting with
  "1" in the uppermost cell. (4) Table 2 - Proj Work Schedule,
  Col 3, add the following entries: For D/N 1, add "weekly, starting
  at one week after ARO (After Receipt of Order)". For D/N 2,
  add "30 days ARO". For D/N 3, add "60 days ARO". For D/N 4,
  add "40 days ARO". For D/N 5, add "60 days ARO". The Govt intends
  to award more than one contract to have this system developed.
  This amendment also removes the small-business set-aside status
  originally synopsized. This acquisition is unrestricted, per
  this amendment. Each contract awarded will be for the independent
  development of a complete system. All applicable solicitation
  documents are available for immediate download via the URL
  link listed below.  
LINKURL: http://www.hickam.af.mil/Public/Cons
LINKDESC: 
EMAILADD: HondaC@wpgate.hickam.af.mil
EMAILDESC: 
CITE: (W-251 SN119587)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 70--VARIOUS COMPUTER NETWORKING EQUIPMENT
SOL F41614-97-Q0740
DUE 091297
POC SSgt Arthur W. Makekau, (915)654-5016, FAX: (915)654-5149
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The following supplies are being requested:
  1) Network interface cards, 25 MBS ATM RJ-45, Mfr: Switch
  Network Technology (SNT), P/N: ENIC25-TP; 2) 12-slot chassis
  w/ PS & all software, Mfr: SNT, P/N: ENSWTCH6; 3) 155MBS 1-port
  fiber optic module ATM, Mfr: SNT, P/N: EPM155-FOMM; 4) 6-port
  25MBS ATM RJ45 module, Mfr: SNT, P/N: EPM25-TP; 5) Redundant
  Power Supply, Mfr: SNT, P/N: EPOWER; 6) Network module 4-port
  155MBS ATM multimode SC connector, Mfr: SNT, P/N: NM-4/155MMSCC

EMAILADD: makekaua@bangate1.gdf.aetc.af.mil
EMAILDESC: 
CITE: (W-251 SN119615)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--MAINTENANCE & CALIFBRATION OF 4 COMPUTER LINK TAPE
  EVALUATORS
SOL N66001-97-Q-1512
DUE 100297
POC Purchasing Agent, Ms. Kay Townsend, Code D221, (619)553-4476.
  Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
  copy, Mr. J.C. Norris, (619)553-4331.
DESC: Maintenance and Calibration of four computer-link tape
  evaluators Model 3800-6. Solicitation document to be issued
  on or about 10/03/97. See numbered notes from any Monday edition
  of the CBD 22. Note 22 applies, however, all offers received
  within 15 days (in lieu of 45 days after date of publication
  of original synopsis, will be considered by the government).
  The applicable standard industrial sic code and size standard
  is 7873, $18.0. Facsimile letters are acceptable at (619)553-6976.
  For copies of solicitation(s) only written request will be
  honored.      
CITE: (W-251 SN119616)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE UPGRADE
SOL DCA100-97-R-0094
DUE 091297
POC George Robertson, (703) 607-4603; Facsimile (703) 607-4611
DESC: The purpose of this announcement is to extend the proposal
  closing date of the subject solicitation to not later than
  12 September 1997 at 2:00 pm.EST. Facsimile proposals are acceptable.
  The procurement was announced as a sole source procurement
  on August 5, 1997, for proprietary software from Newbridge
  Networks, Henrdon, Virginia. The Government has no other information
  beyond that provided under the previous announcement made on
  August 5. See note 22 
CITE: (W-252 SN119750)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
  Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCAHSE OF INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N63165-97-R-0004
DUE 092497
POC Ms. Carla O. Hunter, Contract Specialist, 202-685-1129 and
  John Swearinger, Contracting Officer, 202-685-1081
DESC: Naval Computer and Telecommunication Station Washington
  (NCTSW) intends to award a contract to Black Diamond Networks,
  on a sole source basis for the support of the Standard Workstation
  III(CGSWIII) to include system software, network software and
  communications software. The usage of Microsoft N/T, Microsoft
  Office Suite and MICCS for Windows software. Provide Incident
  Reporting Information System and Freedom of Information Act
  applications currently residing on two fully clustered Sequent
  minicomputers, which are utilized by the National Response
  Center. Provide system administration of Sequent minicomputers
  operating in a DYNIX/ptx environment. Development of a world
  wide web page utilizing HotDog32 version 1.01, paint Shop Pro
  and Photoshop software. The usage of Hypertext Markup Language
  (HTML). Provide network and cabling system in the areas of
  the Commandant's Situation Room, incident Management Center,
  National Response center and their relationship with the networks
  and servers. All responsible sources may submit written responses
  containing sufficient technical documentation to establish
  capability to meet requirement. All responses must be received
  in writing within 15 calendar days of publication of this notice.
  Quotes may be faxed or in writing to the address specified
  above to the attention of the Contract Specialist. The fax
  number is 202-433-2710. This procurement is being conducted
  under the Simplified Acquisition Threshold (SAT) portion of
  the Federal Acquisition Streamlining Act (FASA). If no affirmative
  responses are received demonstrating that technically acceptable
  expertise is available from another source at a lower price,
  a contract will be awarded to Black Diamond Network, Inc.,
  without further notice. No solicitation documents are available.
  Should this award be made, it will be awarded on a best value
  basis in accordance with Federal Acquisition Regulation Sections
  13.106-2 (a) (1) (b), 13.106-2 (a) (10) and 13.106-2 (b).
CITE: (W-252 SN119799)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational & Central Support Contracting Division, Building
  1, Area C, Wright-Patterson Air Force Base, Ohio 45433-5309
SUBJECT: 70--HARDWARE MAINTENANCE OF THE CONVEX 4620 SUPERCOMPUTER
  SYSTEM
SOL F33600-97-R-0097
POC Dan Schaetzle, Contract Specialist, (937) 257-4774, ext.
  4414, Dianna C. Aniton, Contracting Officer, (937) 257-2698,
  ext. 4409.
DESC: NSN 7030--the Air Force intends to purchase on-going hardware
  maintenance for the CONVEX 4620 High Performance Parallel Processing
  Supercomputer System. A contract shall be issued to Hewlett
  Packard, 7887 Washington Village, Dayton, OH 45459. All responses
  received from responsible sources on or before 15 days from
  this publication will be fully considered. No telephone or
  electronic mail requests will be accepted. Only written or
  faxed requests received directly from the requester are acceptable.
  This notice of intent is not a request for competitive proposals.
  A determination by the Air Force not to compete this proposed
  contract based upon responses to this notice is solely within
  the discretion of the Air Force. Information received will
  normally be considered solely for the purpose of determining
  whether to conduct a competitive procurement. No award will
  be made solely on basis of responses received. As a result
  of analyzing responses to this synopsis of intent, the contracting
  officer may determine that a solicitation will be issued to
  the intended schedule vendor and all firms that respond to
  this synopsis of intent or otherwise request a copy of the
  solicitation. Authority: 10 U.S.C. 2304 (c)(l), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. An
  Ombudsman has been established for this acquisition. The ONLY
  purpose of the Ombudsman is to receive and communicate serious
  concerns from potential offerors when an offeror prefers not
  to use established channels to communicate his/her concern
  during the proposed development phase of this acquisition.
  Potential offerors should use established channels to request
  information, pose questions, and voice concerns before resorting
  to use of the Ombudsman, Mr. Michael S. Coalson. Mailing address:
  ASC/SYI; Building 52; 2475 K Street, Suite 1; WPAFB, OH 45433-7642;
  Telephone: (937) 255-9279, ext. 232; e-mail: coalsom~s@sy.wpafb.af.mil
  with serious concerns only. Routine communication concerning
  this acquisition should be directed to Dan Schaetzle, (513)
  257-4774, ext. 4414 or FAX (513) 257-6390.
CITE: (M-252 SN119843)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--HYBRID MOBILE COMPUTER
SOL N00164-97-R-0200
DUE 091697
POC Ms. Vonda Pollock, Code 1165ZH, 812-854-3683
DESC: Government using a DD1155 format. Delivery orders placed
  under this contract will be placed by CLIN 0001 MIN 28 EA
  MAX 138, Pen Key 6622 Mobile Computer, Norand Systems # Brand
  Name or Equal. System includes: computer, 2 batteries, AC adapter,
  pen, AC Cord (US) user manual, and carrying case. Solicitation
  N00164-97-R-0200 is issued as a request for proposal. Offerors
  are requested to propose in the following quantities: 1 to
  28 units, 29 to 99 units, 100 to 138. This solicitation is
  issued as an RFP on a full and open competition basis using
   "Brand Name or Equal" Salient Characteristics in order to
  award a firm-fixed price indefinite delivery indefinite quantity
  contract. Delivery Orders will be placed against this contract
  by the the Government no later than 18 months from Award Date
  of Contract. Only NSWCC is authorized to place delivery orders
  against this contract.  Delivery will be indicated in individual
  delivery orders. Delivery will be required as follows: 15
  units no later than 15 NOV 1997, 13 units no later than 30
  NOV 1997. If more than the minimum quantity is procured, it
  is anticipated delivery will be required 25 units 30 days from
  date of order, with subsequent delivery of 25 units every
  30 days until the quantity ordered is delivered.  Delivery
  shall be FOB Destination. Final Inspection and Acceptance will
  be at Destination.  Over the performance period of this contract,
  the Gov't is not obligated to procure more than the MIN QTY.
  SIC code 3571# of Emp 1000. Quality shall be in accordance
  with ISO-9001. This is a combined synopsis/solicitation for
  commercial items prepared IAW the format in FAR 12.6, as supplemented
  with additional information included in this notice. This announcement
   constitutes the only solicitation; proposals are being requested
  a written solicitation will not be issued.  The provisions
  and clauses are those in effect through FAC 90-45/DAC 91-11.
  The following provisions apply to the solicitation: 52.212-1,
  Instructions to Offerors-Commercial as Addended: In addition
  add (Para. K, Proposals for less than the maximum quantities
  will be considered unacceptable.) Delete Paragraph (h). 
  52.212-2, Evaluation-Commercial items. Addended - delete paragraph
  (b) in its entirety.  Change Paragraph (a) To add: The Gov't
  intends to make a single award to the responsible contractor
  whose proposal is the Best Value to the Gov't considering the
  following factors: Technical - Brand Name or Equal, past performance,
  and price. Gov't will evaluate the salient characteristics
  of the "Brand Name or Equal" item(s) proposed. The Gov't will
  evaluate your proposal, standard commercial warranty, and
  the method/feasibility of any modifications you propose to
  your existing modified commercial system. The Gov't will not
  be obligated to procure more than the MIN requirement of 28.
  The Government's MAX amount is based on the anticipated procurement
  requirements. A weighted average will be used in evaluating
  the stepladder pricing based on the offeror proposed prices.
  The Gov't will not be obligated to procure more than the MIN
  requirement of 28. Pricing is required to be balanced and the
  price must be fair and reasonable for the supplies proposed
  in accordance with FAR 15.8.  Applicable FAR, DFAR, NAVSEA
  and NAPS clauses: 52.212-3, and 252.212-7000 (MUST be completed
  and returned with Offer).  FAR 52.212-4, Contract Terms and
  Conditions and Addenda: Para. (a)"Inspection/ Acceptance"
  is replaced with the following: (a) Initial inspection of the
  supplies to be furnished hereunder shall be made at FOB Origin.
  Acceptance verification shall be made by Local Gov't Rep. within
  30 days after receipt of supplies/services at Destination.
  Initial inspection shall consist of quality assurance at point
  of manufacture and/or assembly and check/test prior to shipment.
   (o) " Warranty" is replaced with the following: The Contractor's
  standard commercial warranty for items delivered hereunder
  is incorporated by reference. (Contractor is to provided copy
  of the warranty with their response.)  The following paragraph
  is hereby added to the clause: (t) Contractor Performance Reports.
  The Gov't will conduct post award evaluation of the performance
  of the contractor awarded the contract resulting from this
  solicitation, in accordance with FAR 42.1500. The following
  past performance rating factors will be utilized; quality,
  cost control, timeliness of performance, business relations,
  customer satisfaction.  FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items (additional clauses incorporated by reference 52.203-6,52.203-10,52.219-8,52-222-26,52.222-35.52.222-36,
  52.222-37,52.239-01)  DFAR 252.212-7001, Contract Terms and
  Conditions required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items (additional
  clauses incorporated by reference) 252.219-7006, 252.225-7001,
  252.225-7012, 252.227-7015, 252.227-7037, 252.233-7000, 252.247-7024).
   The following are incorporated by reference: FAR 52.203-03,52.211-05,5.211-06,52.211-07,
   52.211-15, 52.225-10,52.225-11,52.242-15, 52.247-34, 52.247-35,
  52.-211-16 (0% increase, 0%decrease). This increase/decrease
  shall apply to ALL ITEMS. 52.215-42, 52.223-8, 52.216-18 (Such
  orders may be issued from 1 day through 18 months from CAD).
  52.216-19 (MIN order is 28 units. MAX order is 138 each. Any
  order for a combination of items in excess of 138. A series
  of orders from the same ordering office within one day...),52.216-22
  (add to last sentence...contract after delivery of the last
  delivery order issued under this contract. 52.223-3, 52.223-7,52.215-11,52.216-1,52.211-14,52.233-2
   DFAR 252-211-7003, 252.223-7006, 252.225-7009, 252.225-7010,
  252.225-7031, 252.232-7006, 252.225-7008 NAPS 52.215-9000 NAVSEA
  5252.239-9605.  SPECIAL NOTICE - The Director, Defense Procurement
  is proposing to revise the DFARS to require contractors to
  be registered in the Central Contractor Registration (CCR)
  as a condition for receipt of contract award. The effective
  date would be 31 March 1998. Exceptions to this proposal include
  purchases made with the Government wide commercial purchase
  card, contracting officers located outside the United States,
  classified contracts and contracts executed to support contingency
  or emergency operations. Contractors may register with the
  CCR on World Wide Web at http://www.acq.osd.mil/ec or via
  dial up modem at 614-692-6788 (user ID: ccrpub; password:
  pub2ccr1). A paper form for registration may be requested from
  the DoD Electronic Commerce Information Center at 1-800-334-3414.
   Provide a COPYRIGHT RELEASE STATEMENT FOR COMMERCIAL MANUALS.
   BRAND NAME OR EQUAL TO THE NORAND 6622 PEN*KEY MOBILE COMPUTER
   INTENDED USE This equipment is an integral part of the Smart
  Card interface for the Great Lakes, Regional Training Center
  Dental clinic automation process. The Dental Command processes
  approximately 50,000 recruits each year who must fill out
  countless forms. This system will reduce duplication and save
  time by reading the pertinent information from the smart card
  to be transferred to the examination forms. Examination data
  will be acquired from the pen based computer system  through
  applications designed for the Norand 6622 PEN*KEY mobile computer.
  The Pentium based processor will be used with a type II PCMCIA
  smart card reader (SCM Micro Systems PSR2) to read and write
  data to the smart card. The computers will be connected by
  LAN via the second Type II PCMCIA slot. Since the examinations
  rooms must be kept in a sterile condition, keyboards will
  not be used to input examination data. Instead, each computer
  must be capable of data input via a touch screen  SALIENT
  CHARACTERISTICS "Brand Name or Equal". :  1 Physical Characteristics:
  Size 10.4" X 7" X1.5" (LWH). Weight 3.1 lb. (with batteries)
   2. Microprocessor. The microprocessor shall be a Pentium or
  better operating at 133 MHz or faster. 3. Power: The computer
  shall run from standard line voltage and capable of running
  from its own battery storage for a minimum of 4 hours.  4.
  Monitor/Display: The monitor shall be a minimum 8.4" viewable
  Active Matrix Color display 640 X 480; 65,536 colors with
  a touch screen. 5. PC Card slots: There shall be a minimum
  of two type I/II slots for a LAN card and SCM smart card reader
  or other options.  6. Memory: The computer shall come with
  a minimum of 16MB RAM that is expandable to 32MB RAM minimum.
   7. Interfaces: The minimum interfaces shall consist of the
  following: Standard 9 pin DSUB serial Standard 25 pin DSUB
  EPP parallel port; PS/2 keyboard connection; IrDA 1.1 (4Mbps),
  IrDA 1.0 (115.2Kbps) 8. Operating System: The operating system
  shall be Windows 95, Windows with Pen Extensions.  9. Sound
  Feature: The system shall be Sound Blaster Pro compatible
  10. PEN Interface: The system will use an analog resistive
  film type pen interface.  11. Storage: The storage capacity
  shall be a minimum of 1 GB hard disk storage.  DPAS rating
  is DO-A2. Offers are to be submitted to NAVSURFWARCENDIV CRANE,
  CODE 1165ZH, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
  or FAXED to 812-854-3465/5666 no later than 12 SEP 1997 2:00
  pm EST.  All Responsible offers may submit an offer which
  will be considered. A copy of the clauses in full, Statement
  of Work, Contract Data Requirements Lists is available on the
  World Wide Web (www) at: http://smtp.crane.navy.mil (Acquisition,
  to N00164-97-R-0200) or upon request.
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC: 
CITE: (W-252 SN119866)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: 70--DEVELOP AND OPERATE AN IMAGING AND OPTICAL CHARACTER
  RECOGNITION SYSTEM TO PROCESS FORM 5500 REPORTS
SOL RFP L/A 98-01
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
  Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor's Pension and Welfare Benefits
  Administration (PWBA) has a requirement to develop and operate
  a turnkey system to process approximately 1.2 million reports
  filed each year by private employee benefit plans. The system
  must be able to receive the annual reports, image the reports,
  and convert the data to machine readable format. Output from
  the system will be used by DOL, IRS, Pension Benefit Guaranty
  Corporation, and the Social Security Administration. Processing
  the reports currently relies on manual key entry. The system
  must be capable of subjecting the data to a series of edit
  tests for completeness and consistency and produce communications
  with filers to obtain additional or corrected data. The system
  must be capable of verifying the filer's identity and linking
  the current year's filing to previous filings. The forms to
  be processed are the Form 5500 required by the provisions of
  the Employee Retirement Income Security Act of 1974 (ERISA.)
  DOL has recently proposed a streamlined Form 5500 for plan
  year 1998 filing. These forms would be the first to be processed
  in the new system starting in August of 1999. The RFP was previously
  announced and issued as a Request for Information RFI T.N.
  96-15 and Request For Comments RFC L/A 97-06. There is a revised
  draft now available on the Internet at: http://www.dol.gov/dol/pwba/public/whatsnew/
  The revised draft provides for the award of two contracts to
  develop fully functional prototype systems capable of operating
  at minimal volume levels. The government expects to exercise
  the option year in one of the contracts to process the forms
  for the first year of the new system. The successful contractor
  will be required to mount an aggressive campaign to encourage
  electronic filing of the forms and must provide a user-friendly
  system to encourage electronic filings. Comments on this draft
  will be accepted via Internet or by mail, but to be considered,
  comments must be received no later than September 17, 1997
  at 7:00am Washington, D.C. time. Comments sent by e-mail should
  contain the name, title, affiliation, address, and telephone
  number of the person sending the comments. The e-mail address
  is for receipt of comments only and shall not be used for any
  other correspondance. Comments submitted by fax or mail should
  be addressed to: U.S. Department of Labor, Procurement Services
  Center, Room N-5416, Washington, D.C., 20210, Attn: Mr. Charles
  E. Greer, Jr. or (202) 219-6853 (fax). Following the issuance
  of the final RFP, the government will conduct a pre-proposal
  conference to address questions and provide supplemental information.
  The conference date and time will be included with the final
  RFP. All requests for a copy of the solicitation must be in
  writing and received within fifteen (15) days. Requests may
  be mailed or faxed. Please do not follow up a fax request with
  a mailed request.
CITE: (I-252 SN119886)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
  AFB, NE 68113-2107
SUBJECT: 70--AUTOMATED INAGING SYSTEM
SOL F25600-97-QA471
DUE 092097
POC SSgt Mark W. Hagood 402-294-2883
DESC: This is a combined synopsis/solicitation for Solicitation
  F25600-97-QA471 for commercial items prepared in accordance
  with the format in FAR Subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; offers are being requested and a written
  solicitation will not be issued. Solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 46. The SIC code is 5045 and the
  small business standard is 500 employees. ITEM 1: Document
  control Autotmated Imaging System, 1 Vies/1 Scan License, MFR:
  Norcom PN: AISDC/SW. ITEM 2: Additional scan license, five
  each, MFR: Norcom, PN: AISDC-SCAN-05. ITEM 3: Additional view
  license, ten each, MFR: Norcom, PN: AISDC-VIEW-10. Item 4:
  On site installation, user training, system administration.
  ITEM 5: Software maintenance, Upgrade, Tech Support for one
  year. This is presently an unfunded requirement with funds
  being anticipated at the end of this fiscal year.
LINKURL: hagoodm@offutt.af.mil
LINKDESC: 
EMAILADD: hagoodm@offutt.af.mil
EMAILDESC: 
CITE: (W-252 SN119938)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
  AFB, NE 68113-2107
SUBJECT: 70--COMPUTER EQUIPMENT
SOL F25600-97-QA545
DUE 092097
POC SSgt Mark W. Hagood 402-294-2883
DESC: This is a combined synopsis/solicitation for Solicitation
  F25600-97-QA545 for commercial items prepared in accordance
  with the format in FAR Subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; offers are being requested and a written
  solicitation will not be issued. Solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 46. The SIC code is 5045 and the
  small business standard is 500 employees. ITEM 1: 1 each, 5
  Livelan 3.0, Gateway, Livelan Manager, MFR: AVI, PN: LLAN-V3-P-X5M.
  ITEM 2: 5 Livelan 3.0 MFR: AVI, PN: LLAN-V3-P-X5. ITEM 3: Composit
  Flipcam MFR: AVI, PN: FLIPCAM200-C-N. ITEM 3: Installation.
  ITEM 4: 3 year maintenance on Livelan units. ITEM 5: 3 year
  maintenance on Gateway unit. This will be awarded on an all
  or none basis. This is presently an unfunded requirement with
  funds being anticipated at the end of this fiscal year. 
LINKURL: hagoodm@offutt.af.mil
LINKDESC: 
EMAILADD: hagoodm@offutt.af.mil
EMAILDESC: 
CITE: (W-252 SN119940)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--PURCHASE OF EQUAL EMPLOYMENT OPPORTUNITY MONITORING
  AND ANALYSIS SOFTWARE
SOL TIRNO97R00074
DUE 091997
POC Contracting Officer, Judith A. Silver, 202-283-1347
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with addiitonal information included in this
  notice. This announcement constitutes the only solicitation.
  Proposals are being requested and a written solicitation will
  not be issued. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. The IRS intends to negotiate with
  RBP Associates, Inc., 8401 Corporate Drive, Landover, MD, for
  the purchase of 37 multiuser copies of the Equal Employment
  Opportunity Monitoring and Analysis Software. The purchase
  of this software for IRS field locations will supplement software
  currently installed and used by the IRS National Office. Additionally,
  the IRS will acquire training, technical support and a renewable
  annual maintenance agreement. The software, utilizing IRS workforce
  demographic data, must provide all the reports, in proper format,
  as required by the Equal Employment Opportunity Commission's
  Management Directives 707, 707A and 714. The reports include
  numerical objectives, trend analysis, vacancy projections,
  workforce profiles and training of complaints activity at every
  level. Special reports will be developed to monitor the movement
  and training of IRS personnel through the Service's reorganization
  and redesign process. The software must have built in security
  levels for access to sensitive demographic information. Delivery
  and acceptance will occur at the IRS, Washington, DC. The following
  provisions are applicable to this action: 52.212-1, Instructions
  to Offerors-Commercial Items, and 52.212-3, Offeror Representations
  and Certifications-Commerical Items. In addition, clauses 52.212-4,
  Contract Terms and Conditions-Commercial Items and 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commerical Items applies to this acquisition.
  These items can be obtained from the Contracting Officer listed
  above. All proposals must be received by 2PM Eastern Time,
  September 19, 1997 at Internal Revenue Service, A/C (Procurement),
  6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745. All proposals
  will be evaluated on a "Pass/Fail" basis. Award will be made
  to that offeror whose proposal is technically acceptable and
  has the lowest price. Contact the Contracting Officer listed
  above for information regarding this solicitation.
CITE: (I-252 SN120008)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
  2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--THE RF-6750-20 IS A SEMI-RUGGED WIRELESS GATEWAY
  SYSTEM. PROVIDES HIGH FREQUENCY RADIO E-MAIL CAPABILITY AND
  SERVER CAPABILITY FOR HF RADIOS.
SOL W45B9H-7240-7008
POC Purchasing Agent Kay Ramirez (210) 221-4241 (Site Code DADA10)
DESC: The Government intends to award a Purchase Order on a sole
  source basis to Harris RF Communications, 1680 University Ave,
  Rochester, NY 14610 for a semi-rugged wireless Gateway System
  PN RF-6750-20. This is to provide developmental support for
  communications for world wide deployment of Army Tactical Medical
  Units with digital information over high frequency radio and
  will be used over HF verification. A copy of the Request for
  Quotation DADA10-97-Q-0447 may be obtained by calling (210)221-4241...Kay
  Ramirez. Requests for a copy of the RFQ shall be no later than
  12 Sep 1997 and the due date for Bids is 17 SEP 1997. Point
  of contact: Kay Ramirez, telephone (210)221-4241. All responsible
  sources submitting a quotation shall be
CITE: (I-252 SN120012)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP COMPONENTS
SOL N66001-97-R-5067
POC Contract Specialist, Mr. R. Dennis Thompson, Code D212, (619)553-4475.
  Contracting Officer, Mr. E. G. Brown, (619)553-5725. POC for
  copy, Mr. J.C. Norris, (619)553-4331.
DESC: ADP Components - HP E4210B, Option 211, Option ALW, Option
  411, Option 412, Option UHY, Option Q01, E5200A, Option 137,
  E4210B, Option 211, Option ALW, Option UHY, Option W01, E5200A,
  Option 137, E6280A - One(1) each. Solicitation document to
  be issued on or about 10/01/97. Facsimile letters are acceptable
  at (619)553-6976. For copies of solicitation(s) only written
  requests will be honored. See Note: 22. 
CITE: (W-252 SN120045)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP SOFTWARE
SOL 97-SP0947
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration, Office of Information
  Systems, has a requirement for the following software: Analyst's
  Notebook for Windows, Version 4 network configuration. In accordance
  with FAR 6.302-1, a Justification for Other than Full and Open
  Competition (JOFOC) has been certified, justified, and approved
  for i2, Inc. This requirement will be accomplished through
  the new Simplified Acquisition rules under FAR 13. If no affirmative
  responses are received with fifteen (15) days from the date
  this synopsis is published, the Contracting Officer will proceed
  with the acquisition to i2, Inc. No solicitation is available.
  Closing date: September 25,1997. .
CITE: (I-252 SN120098)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
  Road, Room 2C-80, Bronx, New York 10468
SUBJECT: 70--SITUATION ROOM VIDEO WALL COMPLEX
SOL 526-76-97
DUE 091897
POC Rufino M. Villaluz, (718)-579-1647
DESC: This is a combined synopsis solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  RFP 526-76-97 is issued as a request for proposal and a written
  solicitation will not be issued. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-46. This action is
  being done under simplified acquisition procedures. The Standard
  Industrial Classification (SIC) code is 7373. The small business
  size standard is $18 Million. The VAMC Bronx, NY intends to
  award to IMTECH Corporation, Two Stewart Court, Denville, NJ
  07834 on a Sole Source basis because the IMTECH Corporation
  is the only Vendor in the U.S. with this identified Digital
  Processing Technology. IMTECH Corporation is the recognized
  leading organization in complex design, integration and expertise.
  IMTECH Digital Processing Technology is state-of-the art and
  requires expertise and experience. With their technology, they
  can provide the 3X3 Frame Video Wall Projection System for
  the VAMC Bronx, NY Situation Room Video Wall Complex. The system
  includes Pioneer 40" projection cubes (35khz horizontal frequency),
  Video and Audio inputs from PC (2) generated high definition
  graphics, videotape, Laser disk, Broadcast TV. It also includes
  all processing components, projection cubes, source equipment
  and computers, control systems software, audio components,
  rack with environmental and utility systems, cables, system
  design, project management, integration, installation, dual
  multi-media production (media to include service), training,
  shipment, pre-build, testing, on-site support maintenance and
  shipping. IMTECH system is configured to be capable of sampling
  input signal at a minimum of 120mhz, in 24 bit RGB, and display
  full resolution 1280 x 1024 non-interlaced computer graphics
  across four or more projection cubes and will display up to
  4 high resolution sources simultaneously. Display of any and
  all signal types including NTSC, HDTV and computer graphics
  simultaneously and be able to switch between these sources
  seamlessly. System also includes touch screen, time based 24-hour
  minimum programmable control with daily scheduling, Web browser
  with "push" content, Laser disc player with continually available
  Laser discs or similar, Cable (or DSS), VHS tape deck (or other
  format). Required delivery is 30 days from contract award.
  F.O.B. Point: Destination, VAMC Bronx, NY. Delivery Location:
  Chief, IRM Program (526/003), Bldg 100, VAMC Bronx, 130 West
  Kingsbridge Road, Bronx, NY 10468. Interested offerors may
  identify their interest and capability to respond to the requirement
  by submitting a capability statement. The capability statement
  must provide adequate information and qualifications of your
  ability to provide the requested system in order for the Government
  to consider whether to open this request for competition. However,
  all capability statements received within 5 days after date
  of preparation of this synopsis/solicitation will be considered
  by the Government. The provision at FAR 52.212-1, Instructions
  to Offerors-Commercial Items are applicable to this requisition.
  Award will be made to the technically acceptable offeror. The
  clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
  items apply to this acquisition and includes the clause at
  FAR 52.212-5, Executive Orders-Commercial items, applies to
  this acquisition and includes the following FAR clauses: 52.222-26,
  Equal Opportunity, 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action
  for Handicapped Workers, 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
  Buy American Act-Supplies, 52.232-18, Subject to Availability
  of Funds, 52.233-3, Protest After Award. The proposal shall
  be submitted along with a completed copy of the provision at
  FAR 52.213-3, Offeror Representations and Certifications-Commercial
  items, to the VAMC Bronx (526/90C), 130 West Kingsbridge Road,
  Bronx, NY 10468, ATTN: Rufino M. Villaluz, Solicitation Number
  RFP 526-76-97. Submission must be received by 3:00 PM Eastern
  Time on September 18, 1997.
CITE: (I-252 SN120102)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Maden Tech Consulting, Inc., Tex Com Data Center, P.O.
  Box 1708, Killen, TX 76540-1708
SUBJECT: 70--FULL SERVICE AND MAINTENANCE SUPPORT ON NF8540 AND
  DATAJET/8
SOL 98-0002
DUE 092997
POC Point of Contact - Ethel L. Johnson, (254) 288-9727, FAX
  (254) 288-1018, Procurement Specialist
DESC: Maden Tech Consulting, Inc. as the prime contractor for
  the U.S. Army Test and Experimentation Command (TEXCOM), Texcom
  Data Center, intents to obtain from Critical Network Technologies,
  Inc. a firm fixed price for one year software and maintenance
  full service support for the Netframe communications. This
  software supports the S, T, and Q drives along with the Netframe
  hardware (NF8540 and DataJET/8) associated with the LAN system.
  Period of performance will be 1 October 97 - 30 September 98.
  Negotiations will be conducted with Critical Network Technologies,
  Inc. on an other than full and open competition basis. Full
  service support shall include all modifications, updates and
  enhancements supported by Critical Network Technologies, Inc.
  Responses other than the above source may identify their interest
  and capability to meet the requirements. To be considered an
  affirmative response, vendors must submit data to demonstrate
  their ability to design and implement the required changes
  to the Critical Network Technologies, Inc. A determination
  by the Contractor not to open the requirement to competition
  based upon responses to this notice is solely within the discretion
  of the contractor. No collect calls request accepted. 
CITE: (W-252 SN120109)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FOLDING TABLE LEGS
SOL 1PI-B-2054-97
DUE 101597
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: This is a reannouncement of Solicitation 1PI-B-1989-97.
  Deliveries will be made not later than 45 after the receipt
  of an order to: UNIOCR FPI, Leopard Dr., Texarkana, TX 75501.
  The contract's duration will be five years allowing an annual
  economic price adjustment. The estimated quantity is 3,000
  each. The specifications are: T-Base table leg (folding); square
  steel tube 30X30X1.5mm; feet with glides; hinged struts lock
  in position both open and closed; finish: steel, brown epoxy
  coated latch, and release fitting, steel zinc-plated; pivot
  fitting - PVC brown. A set of samples will be required at bid
  opening (details contained in solicitation). Written or faxed
  requests only (202 305-7363). Please indicate business size.
  See Note 1.
CITE: (W-252 SN119759)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
  Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
  CA 94099-6261
SUBJECT: 71--CASE, CITY DELIVERY FLAT PAPER, PSIN 136B AND PSIN
  136D
SOL 052684-97-A-0194
DUE 103197
POC John A. O'Donnell, Purchasing Specialist, (650) 794-6240
DESC: The U.S. Postal Service is planning to issue a solicitation
  for a Direct Vendor Delivery (DVD) requirement type contract
  for a period NTE ten years with a guaranteed minimum quantity.
  Delivery of the items shall be direct to all postal locations
  throughout the United States. The solicitation shall be issued
  on or about October 1, 1997. The cost for a copy of the solicitation
  is $25.00. Suppliers wishing a copy of the solicitation package
  should include a check or money order made out to the USPS
  Disbursing Officer and mailed to the attention of John A. O'Donnell,
  395 Oyster Point Blvd., Suite 205, South San Francisco, CA
  94099-6260. Request for soliciation packages must be in writing.

CITE: (W-252 SN119795)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
  Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--GASOLINE AND SAFETY CANS
SOL 7FXI-S4-97-7235-S
DUE 110597
POC Shirley Burbage, Contract Specialist, 817/978-7206
DESC: Please disregard the fax number on Submission No. 119496,
  the  correct fax number is 817/978-8661. 
CITE: (W-252 SN120005)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Contract Service Center, Bldg. 5, 5000 West National
  Ave., Milwaukee WI 53295
SUBJECT: 72--TELEVISIONS
SOL 69d-375-97
DUE 092397
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC:  The Great Lakes Healthcare System Acquisition Center
  intends to award a contract to furnish and deliver 19 inch,
  hospital-grade, color televisions, as well as to furnish,
  deliver and install either 19 inch or 20 inch models of the
  same types of televisions, for the VA Hospital, Fifth and
  Roosevelt Road, Hines IL. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Far Subpart 12.6 as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation. Request for Quotes (RFQ) are being requeste
   under RFQ 69D-375-97 and a written solicitation will not be
  issued. Solicitation documents and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 46. This procurement is UNRESTRICTED. SIC (3651).
  Contractor shall provide: ITEM #1 -- 180 each, 19 inch, hospital-grade,
  color televisions, installation not included; and ITEM #2
  -- 45 each, 19 or 20 inch, hospital-grade, color televisions,
  including ceiling mounted installation of 40 of the 45 Tvs.
  Hospital-grade television is defined as follows: 3 wire cord
  on TV; TV is grounded; leakage current has to be less than
  300 micro-amperes; ground resistance less than 1/2 ohm; double-insulated
  units are not acceptable -- units must be grounded; (requirements
  based on NFPA 99). 19 inch Tvs are required for Item #1 (i.e.,
  20 inch Tvs are not acceptable for Item #1) because the existing
  mounting brackets on which they will be installed only have
  enough clearance for 19 inch Tvs and not enough for 20 inch
  Tvs. Either 19 inch or 20 inch Tvs are acceptable for Item
  #2. 40 of the 45 Tvs included under Item #2 require ceiling
   mounting, antenna jumper cables, outlet sockets, plus disconnecting
   and removal of existing 9 inch Tvs including the wall mounts
  for those Tvs. Contractor must hookup Tvs to nurse-call system.
   However, special hookups needed for spinal cord patients will
  be done by VA. Installation is to be done in Building 221
  which is the spinal cord unit. The area where Tvs are to be
  installed has a dropped ceiling. However, Tvs must be installed
  on the metal I- beam above the dropped ceiling. (The remaining
  5 Tvs under Item #2 will be kept as spares.) Contact Richard
  Kress at the Hines IL VA Hospital (telephone: 708-216-2005)
  concerning opportunity to inspect the area where Tvs are to
  be installed. The VA will give a modest preference to quotes
  for Philips 19 inch, hospital-grade, color televisions because
  the Hines VA already has 500 of these and there are advantages
  to standardization for purposes of maintenance. Also, while
  the VA may award separate contracts for Items 1 and 2, a modest
  preference will also be given to quotes that are for both Items
   1 and 2. Vendors must provide information (e.g., commercial
   literature) with their quotes that describes the product they
  are quoting. In particular vendors must show that the product
  they are quoting meets the requirements for hospital-grade
  Tvs. For Item #1 , delivery is required within 60 calendar
  days after the date of receipt of the order by the vendor.
  For Item #2, delivery and completion of installation is required
  within 60 calendar days after receipt of order by the vendor.
  The VA will consider alternate delivery times and give a modest
  preference to quotes for shorter delivery times. Offerors
  are requested to provide their most current catalogue price
   list. This will be a firm fixed price contract. FOB is Destination.
   Payment will be made in arrears on certified invoices. The
  following incorporated provisions and clauses are those in
  effect through Fac 90-46 and are applicable to this acquisition.
  52.212-1, Instructions to Offerors--Commercial Items; Addendum
  to FAR 52.212-1, Paragraph (b) (5): Offerors shall provide
  an express warranty which at a minimum shall be the same warranty
  terms, including offers of extended warranties, offered to
  the general public; 52.212-4, Contract Terms and Conditions-Commercial
  Items: 52.212-5 , Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders--Commercial Items;
  52.222-3, Convict Labor; 52.233-3, Protest After Award; 52.222-26,
  Equal Opportunity; 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
  Action for Handicapped Workers; 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era;
  52.225-3 Buy American Act Supplies; 52.225-18 European Union
  Sanctions for End Products; 52.232-19 Availability of Funds
  for the next Fiscal Year; 852.270-4, Commercial Advertising;
  Offerors must include a completed copy of the provision at
  52.212-3, Offeror Representations and Certifications-Commercial
  Items, with its offer. Proposals shall be submitted on company
  letterhead to: Great Lakes Healthcare System, Mike Cunningham,
  Contracting Officer, Great Lakes Healthcare System Acquisition
  Center, 5000 West National Ave., Building 5, Milwaukee WI
  53295 by (4:30pm) CST on (09/23/97). Point of Contact: Mike
  Cunningham, (414) 902-5407. 
CITE: (W-252 SN120079)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
  Utah
SUBJECT: 73--LEASE OF TRAY DELIVERY SYSTEM
SOL RFP 660-053-97
DUE 102397
POC Elaine P. Davis, (801) 584-1245
DESC: Lease of Insulated Tray Delivery System used to transport
  food to patients at the VA Medical Center. This solicitation
  is subject to the availability of FY-98 funds. Contract will
  run from Date of Award through 9-30-98 with four one year options
  to extend. Issue date is approximately 9-24-97. All requests
  shall be in writing or by FAX #801-584-2506 Ref #660-053-97
  Attention Elaine P. Davis
CITE: (I-252 SN120097)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: 76--JOURNAL PROJECT 1998
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101,
  Fax (301) 443-3849
DESC:  The Substance Abuse and Mental Health Services Administration
  (SAMHSA), Center for Mental Health Services (CHMS) intends
  to negotiate with Project Hope, 7800 Old Georgetown Road,
  Suite 600, Bethesda, Maryland 20814. The Contractor is to
  publish three (3) to four (4) SAMHSA articles on Managed Care
  in the Health Affairs Journal. This publication is a widely
  circulated, peer-reviewed professional journal that specializes
  in timely, policy relevant research. This award will be made
  using simplified acquisitions procedures. The Government reserves
  the right not to open this requirement to competition based
  upon the responses to this notice. Technical responses and
  requests received as a result of this notice of intent will
  normally be considered solely for the purposes of determining
  whether to conduct a competitive procurement. Interested firms
  must submit clear and convincing data substanting their capability
  to furnish this requirement within fiften (15) days from the
  date of publication of this notice. No Solicitation Package
  is available. If no affirmative responses are received award
  will be made to Project Hope. All responses must be in writing
  and reference 97M000204.
LINKURL: http.//cbd-submit@gpo.gov
LINKDESC: 
EMAILADD: aford@psc.dhhs.gov
EMAILDESC: 
CITE: (W-251 SN119644)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
  Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
  BUILDING 681, WEST POINT NY 10996
SUBJECT: 76--NEW YORK TIMES NEWSPAPER FOR THE USMA CORPS OF CADETS
SOL 107&&&-9709-0005
POC Tracy Fetchik Contract Specialist (914)938-5858 (Site Code
  DAMA01)
DESC: The United States Military Academy (USMA), West Point,
  NY intends to award a sole source contract with Jerry Galu
  to distribute the New York Times to the USMA Corps of Cadets
  on a daily basis. The period of performance is for one year.
  The applicable SIC Code is 2711/5192 with a size standard of
  500/100. The proposed contract action is for supplies or services
  for which the Government intends to solicit and negotiate with
  only one source under authority of FAR 6.302. This notice of
  intent is not a request for proposals. There is no solicitation
  available. See Numbered Note 22.
CITE: (I-252 SN120017)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
  Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
  17070-5001
SUBJECT: 81--PACKING LIST ENVELOPES
SOL SB3100-7247-3034
DUE 092397
POC Donna Davison, Purchasing Agent, 717-770-6108 or R.C. Souto,
  Contracting Officer, 717-770-6206 
DESC: Packing List Envelopes, Size: 9 1/2" X 12" Adhesive Backed,
  2-Mil Industrial, must meet FDA Specifications, Uline P/N S753.
  Deliver TO: Defense Distribution Norfolk Virginia, Bldg LP
  26, Naval Air Station, Norfolk VA 23512, Code TC.4 Doorway
  01. This request for oral quotation and the resultant contract
  award are being processed in accordances with Simplified Acquistion
  Proceedures. A written request for quotation will not be issured,
  all responsible small business concerns may submit a quotation
  for the above Packing List Envelopes, which if recived by 3:00
  pm ET on Sept 23, 1997, shall be considered. Oral or Faxed
  Quotations will be accepted by calling the Purchasing Agent
  listed above, or by faxing quotation to 717-770-5689 ot 5113.

LINKURL: http://www.dla.mil
LINKDESC: 
EMAILADD: donna_davison@smtp.ddre.dla.mil
EMAILDESC: 
CITE: (W-252 SN119810)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING ITEMS
SOL 1PI-R-0867-97
DUE 103097
POC Darlene T. Robinson, Contracting Officer, (202)305-7314 Fax#
  (202)305-7363
DESC: UNICOR, Federal Prison Industries is soliciting proposals
  on a full and open basis for a potential supplier to provide
  the following packaging items:0001 (UNICOR #PAC1160) Box, L26XW26XD36,DW,RSC,BC,CF,DOM,275LBS;QTY:50,000
  Ea; 0002 (UNCIOR #PKG0448) PADCF,W17XL25-3/4XH10,CF,SW,DBL-FACE;QTY:50,000
  Ea; 0003 (UNICOR #PAC2008) Box,L25-1/2XW25XD26,DW,RSC,B,CF,275LBS;QTY:500,000
  Ea; and 0004(UNICOR #PAC2009)Tube,Flange/Flaps,16X16X3,SW,DIE-CUT,C-FLUTE,CF,DOM,275LBS;
   QTY:500,000 Ea. This is a firm fixed price, indefinite delivery/indefinite
  quantity type contract for a period of 5 years. Delivery acceptance
  is 21 calendar days after receipt of each delivery order. The
  period of performance is date of award through 5 years therefater.
  The delivery point is F.O.B. destination to UNICOR,FPI, 1600
  Industrial Park Rd., Beaver, WV 25813. A economic price adjustment
  provision is included in the solicitation. Past performance
  requirements applies to this solicitation. Guranteed minimum
  for each line item will be identified in the solicitation.
  Solicitation request shall mailed or faxed on letterhead, citing
  full address and size of business status. All responsible sources
  may submit a offer. No telephone request will be honored.Foot
  Number 1 applies. 
CITE: (W-252 SN119844)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 81--REPAIR KIT
SOL SP050097QYM04
DUE 101797
POC Contracting Officer:P Greensweig/HAC20/X3823, Buyer:Same.
DESC: PR-NO: YPI97066001580 NSN 8110-00-856-6246, For Repairs
  Up to 6 IN. Action started comp code G 85001, Tech data package
  availability: 250 -EA DEL to TRACY CA 95376, DEL by 29 APR
  97.SPECS:MIL-R-5225 REV D TYPE NUMBER 11, Incremental Bidding:,
  Primary Quantity: 250, 1ST Alt Qty: 375, 2ND Alt Qty: 500,
  Deliveries to CONUS excluding (Alaska), Delivery Schedule:60
  Days, Total SDB set-Aside offering product of SDB or SB concern,
  NOTE 9 Applies, To obtain a copy of this solicitation please
  fax request to (215) 697-6333, X1462, X2978.
CITE: (W-252 SN119864)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
  Avenue, Memphis, TN 38104-2193
SUBJECT: 83--LINEN
SOL IFB614-14-98
POC Florence Winfield-901-577-7227
DESC: This solicitation is cancelled in its entirety. 
CITE: (W-251 SN119584)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BOOT, SAFETY, HOT WEATHER, STEEL TOE
SOL SP0100-98-R-0001
POC Mary Marker 215-737-5824; Fax: 215-737-7429 
DESC: BOOT, SAFETY, HOT WEATHER, STEEL TOE: QUANTITY: MINIMUM:
  51,696 Pr; MAXIMUM: 86,158 PAIR WITH TWO TERM OPTIONS, QUANTITY:
  19,488 Pr (MINIMUM); 40,008 Pr (MAXIMUM). DELIVERY: 6 INCREMENTS
  OF APPROXIMATELY 5800 PER MONTH BEGINNING 150 DAYS AFTER DATE
  OF AWARD. DESTINATION: ALBANY,GEORGIA. ITEMS TO BE MANUFACTURED
  IN ACCORDANCE WITH PURCHASE DESCRIPTION 96-16-97. ALL MATERIALS
  WILL BE CONTRACTOR FURNISHED. PROCUREMENT WILL BE ISSUED ON
  AN UNRESTRICTED BASIS AND WILL BE EVALUATED UNDER BEST VALUE
  PROCEDURES; PRODUCT DEMONSTRATION MODEL; PAST PERFORMANCE;
  SOCIO-ECONOMIC PROGRAM; MENTORING PROGRAM. PROCUREMENT WILL
  CONTAIN EDI REQUIREMENTS. 
EMAILADD: paa2514@dpsc.dla.mil
EMAILDESC: 
CITE: (W-252 SN119764)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--X-RAY INSPECTION SYSTEM
SOL 97SP0931
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration, Office of Security
  Programs has a requirement for a Micro-Dose X-ray Inspection
  System, Model 101XL. In accordance with FAR 6.302-1, a Justification
  for Other than Full and Open Competition (JOFOC) has been certified,
  justified, and approved for American Science & Engineering,
  Inc. This requirement will be accomplished through the new
  Simplified Acquisition rules under FAR 13. If no affirmative
  responses are received with fifteen (15) days from the date
  this synopsis is published, the Contracting Officer will proceed
  with the acquisition to American Science & Engineering, Inc.
  No solicitation is available. Closing date: September 25,1997.
CITE: (I-252 SN120099)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
  Sources Sought
OFFADD: MOBILITY DIRECTORATE, US ARMY NATICK RD&E CENTER, ATTN:
  SSCNC-U, NATICK MA 01760-5017
SUBJECT: 84--MILITARY OPERATIONS IN URBAN TERRAIN (MOUT)
SOL W13G07-CBD7-0049
POC Dean Rogers (508) 233-5285 (Site Code DAAK60)
DESC: The Defense Science Board 1994 Task Force on Military Operations
  in Built-up Areas clearly found that MOUT capabilities throughout
  the force are not adequate, and recommended an Advance Concept
  Technology Demonstration (ACTD) to address the most pressing
  deficiencies. As a result, a joint Army/Marine Corps MOUT ACTD
  was created to improve the operational effectiveness of soldiers
  and Marines operating in urban or built up areas. The ACTD
  will leverage on-going technology developments in identifying
  and experimenting with the best candidates to meet the prioritized
  MOUT ACTD User Requirements. The MOUT ACTD Functional Areas
  to be considered here are in Force Protection and Mobility.
  The following are ten user requirements in these two areas:
  1) Ability to clearly mark all friendlies; 2) Improved obscurants;
  3) Get on top of buildings; 4) Elbow/Knee/Joint protection;
  5) Smaller, lighter chemical mask; 6) Man portable protective
  shield; 7) Personal protection kit; 8) Improved hearing protection;
  9) Flexible cuffs; 10) Effective telemedicine system. Each
  of these requirements has a criteria worksheet against it describing
  the current deficiency, the requirement, and all other pertinent
  information. All requests for copies of the requirements criteria
  worksheet or any questions can be directed to Dean Rogers at
  (508) 233-5285. Any company with a potential solution to any
  of these ten requirements, should submit all information within
  30 days of publication of this notice. Desired information
  would be any detailed technical information, drawings or sketches,
  existing data supporting performance capabilities, availability,
  and cost. Interested companies should respond to Commander,
  U.S. Army Natick Research, Development and Engineering Center,
  ATTN: SATNC-UTP (Dean Rogers), Kansas Street, Natick,
CITE: (I-252 SN120011)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-97-Q-NC06
DUE 102097
POC Contact: for copies of RFQ solicitations, please request
  by FAX number 804-279-4370, for other information, pleas E
  contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97238000760 NSN 9150-00-753-4686, lubricating
  oil, semi-fluid. QPL applies. Origin inspection. I/A/W spec
  NR MIL spec MIL-L-46000C basic DTD 87 Feb 25. For use in automatic
  weapons under conditions of extreme pressure. Formulation I/A/W
  Para 3.1 of cited spec. Tech data package availability: 2,100
  -GL Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 9.
  See NOTE 23. Qualifying activity: AMSTA-AR-EDE-S, Picatinny
  Arsenal, New Jersey 07806-5000. Unrestricted. Automated Best
  Value Model: the final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. See NOTE 26. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-251 SN119684)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-97-Q-NC05
DUE 102097
POC Contact: for copies of RFQ solicitations, please request
  by FAX number 804-279-4370, for other information, pleas E
  contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97211000942 NSN 9150-00-265-9408, hydraulic fluid,
  petroleum base. QPL applies. Origin inspection. I/A/W spec
  NR MIL spec MIL-H-5606G basic DTD 94 Sep 09. Basic ingredient:
  additives and petroleum base viscosity at rated temperature:
  2500.00 maximum @ -65 degree Fahrenheit and 600.00 maximum
  @ -40 degree Fahrenheit antiwear, corrosion resistive; oxidation
  resistant Tech data package availability: 352 -Dr Del to Richmond
  VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
  activity: WL/MLSE, Bldg 652, 2179 twelfth St, STE 1, Wright
  Patterson AFB OH 45433-7718. See NOTE 26. Unrestricted. Automated
  Best Value Model: the final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-252 SN119702)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: 91--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
  SYSTEMS
SOL FCXC-S9-970001-N
DUE 102897
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: Solicitation RFP FCXC-S9-970001-N for Fleet, Travel and
  Purchase Card/Payment Systems is anticipated to be released
  on the Internet on or about September 11, 1997, and scheduled
  to close October 28, 1997, at 3:30PM, Eastern Time. The solicitation,
  executive summary of significant changes, exhibits and bidders
  mailing list can be downloaded from the World Wide Web at the
  following addresses: http://pub.fss.gsa.gov/fm/future/index.html.
  A pre-proposal conference for the purpose of explaining and
  interpreting the statement of work and requirements of this
  solicitation will be held on September 23, 1997, at the GSA
  Auditorium, 18th & F Streets, NW, Washington, D.C. 20405, from
  9AM-1PM, Eastern Time. Reservations are required and can be
  made by calling Arlene Fitzpatrick at (703) 305-6572 or Rosemarie
  Dunn at (703) 308-4191 or e-mail: arlene.fitzpatrick@gsa.gov
  or rosemarie.dunn@gsa.gov. Inquiries concerning the solicitation
  must be submitted in writing to the issuing office no later
  than September 19, 1997, in order to be answered at the pre-proposal
  conference. If you have questions on this procurement, please
  respond in writing to Rebecca Koses or Darlena Bikowski at
  GSA/FSS/FCXC, Room 507, Attn: R. Koses, 1941 Jefferson Davis
  Highway, Arlington, VA 22202, telephone (703) 305-6681, facsimile
  (703) 305-5094, or e-mail rebecca.koses@gsa.gov or contact
  Darlena Bikowski, same mailing address and facsimile number,
  telephone number (703) 305-5592, e-mail darlena.bikowski@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC: 
  changes, exhibits and lists
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC: 
CITE: (W-252 SN119865)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--DRY DECK SHELTER HATCH FAIRINGS
SOL N00102-98-R-0503
DUE 103197
POC Joan Morphy, Contract Specialist, 207/438-3853, Fax 207/
  438-1251, email (jem_c530@ports.navy.mil), or Contracting Officer,
  John Balz, 207/438-2775
DESC: Dry deck shelter hatch fairings, Grade B shock tested,
  with government-furnished patterns and molds. Each shipset
  shall consist of a teardrop shaped GRP escape trunk fairing
  approximately 17 feet long by 12 feet wide by 1 foot high and
  3/4 inch thick, a teardrop shaped GRP port pedestal fairing
  approximately 6 feet long by 2 feet wide by 1 foot high and
  1/2 inch thick, and a teardrop shaped GRP starboard pedestal
  fairing approximately 6 feet long by 2 feet wide by 1 foot
  high and 1/2 inch thick. Five shipsets are required; 2 by 15
  Jan 1998, balance by 1 jul 1998. Delivery to Portsmouth Naval
  Shipyard, Kittery, ME.
EMAILADD: jem_c530@ports.navy.mil), or Contracting Officer, John
  Balz, 207/438-2775
EMAILDESC: 
CITE: (I-252 SN119874)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Remote Sensing Lab, 1920 20th Street,
  Sacramento, CA 95814
SUBJECT: 99--5 METER DIGITAL SATELLITE IMAGERY
SOL RFQ-20-97-0100
DUE 092497
POC Contact Debbie Wendell 916/454-0801 Contracting Officer Leonard
  Schoenhals 916/842-6131
DESC: 5 Meter Digital Satellite Imagery; 25 scenes Northern California;
  25 scenes Southern California. Imagery must be cloud free summer
  imagery from 1997, July, August, or September. This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with the the format in Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. RFQ-20-07-0100. This
  solicitation is being issued as an Request for Quotation. Imagery
  must be delivered to Sacramento, CA by 01 Oct.97. FOB point
  may be origin. All Provisions, Clauses and Statutes or Executive
  Orders for the acquisition of commercial items are applicable
  to this request. Quotes will be accepted until COB 092497.
CITE: (I-252 SN119882)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: 99--MARGINALLY PUNCHED TABULATING PAPER
SOL C359-S
POC James Grayson, (202) 512-0310
DESC: Single award term contracter for the period 02/01/98 to
  01/31/99. Complete distribution made within 24-hours following
  notification of the availability of the order. Operations includes
  printing, construction, and distribution. Approximately 8-15
  orders per year. Approx. 100,000 forms per order. TRIM SIZE:
  Width 378 mm (14-7/8") overall; depth 279 mm (11"). Quality
  level IV.  Bid opening anticipated to be during the month
  of January 1998. Request bid invitation by letter to the address
  above.
CITE: (W-252 SN120041)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--WEATHERPROOFING COATING TO CONCRETE SUNSHADES BLDG
  1
POC  Procurement Technicians, (303) 497-5588 or Fax (303) 497-3163
CNT 50RANB70C032
AMT $255,475.28
LINE B-001 & B-002
DTD 090497
TO GROWLING BEAR, CO. INC., 2330 4TH AVENUE, GREELEY, CO 80631
LINKURL: http://www.fed.gov.gov
LINKDESC: 
  coating to the concrete sunshades on building 1.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC: 
CITE: (D-251 SN119601)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTIPROCESSOR EVENT COLLECTION AND ANALYSIS SYSTEM
  AND EMBEDDED GENETIC ALLOCATOR FOR ADVANCED EMBEDDED ARCHITECTURE
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
  315-330-4777; John Rooks, Laboratory Program Manager, Rome
  Laboratory/OCSS, 315-330-2618
CNT F30602-97-C-0296
AMT $1,375,153.00
DTD 090997
TO BBN Systems and Technologies, 10 Moulton Street, Cambridge
  MA 02138
CITE: (W-252 SN119836)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--ESTIMATES OF CANCER INCIDENCE & PREVALENCE ON THE
  STATE LEVEL IN THE U.S.
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-mq-730220
AMT $53,000.00
DTD 090397
TO Istituto Superiore Di Sanita, Lab. Di Epidemiologia, 299 00161
  Roma, Italy
CITE: (W-252 SN119861)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--DISSEMINATION AND EVALUATON FOR PROMISING AND EXEMPLARY
  PROGRAMS
POC Dean Pike, Contract Specialist, 202-708-8569
CNT RJ97099001
AMT $915,835
LINE N/A
DTD 090897
TO RMC Research Corporation, 1000 Market Street, Portsmouth,
  New Hampshire 03801
CITE: (I-252 SN119883)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--BOARD ON SUSTAINABLE DEVELOPMENT
POC P.L. Artis, Contract Specialist, Diane C. Husereau, Contracting
  Officer, 301-713-0829
CNT 50-DKNA-7-90052
AMT $1,810,000.00
LINE 0001
DTD 090197
TO National Academy of Sciences, 2001 Constitution Avenue, N.W.,
  Washington, DC 20418-0001
CITE: (W-252 SN120063)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR REPAIR & ALTERATION
  PROJECTS FOR THE ALBANY DISTRICT'S SYRACUSE, NY AREA
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0222
AMT $n/a
DTD 061297
TO Holmes King Kallquist & Assoc., 575 North Salina St, Syracuse
  NY 13208
LINKURL: http://ww.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119796)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SAN JOSE, CALIFORNIA, PROCESSING & DISTRIBUTION CENTER,
  DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-97-B-0238
AMT $3,154,122
DTD 090897
TO American Constructors California, Inc., 5200 Warner Avenue,
  Suite 201, Huntington Beach, CA 92649-4031
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jthomps3@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119809)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FRESNO, CALIFORNIA, PROCESSING & DISTRIBUTION CENTER,
  DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. 901/747-7408
CNT 475450-97-B-0241
AMT $2,299,795.00
DTD 090897
TO American Constructors, 5200 Warner Ave., Suite 201, Huntington
  Beach, CA 92649-4031
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119872)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FORT MYERS, FLORIDA, PROCESSING & DISTRIBUTION CENTER,
  DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7655
CNT 475450-97-B-0244
AMT $5,284,000.00
DTD 090897
TO Korte Construction Company, 12441 U. S. Highway 40, Highland,
  IL 62249-0146
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119925)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CAPITOL HEIGHTS, MARYLAND, WASHINGTON BULK MAIL CENTER,
  DESIGN/BUILD CROSS DOCK EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-97-B-0247
AMT $2,838,000
DTD 090497
TO Coakley Williams Construction Company, Inc., 7500 Greenway
  Center Drive, Suite 510, Greenbelt, MD 20770-3546
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jthomps3@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN120055)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USACECOM Technology Applications Office, Attn: AMSEL-TA-C,
  607 Lakeside Drive, Fort Ritchie, Maryland 21719-4075
SUBJECT: D--UPGRADE OF OPTICAL DISK IMAGING SYSTEM
POC Nancy M. Jackson, Contracting Officer, (717) 878-4790.
CNT DAAB07-97-D-3003
AMT $475,000.00
DTD 082797
TO Quality Consulting Services, Inc., 7921 Jones Branch Drive,
  Suite G-10, McLean, Virginia 22102
CITE: (M-252 SN119973)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: F--GROUNDS MAINTENANCE AT LAKE SHELBYVILLE, SHELBYVILLE,
  IL
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
  DACW43)
CNT DACW43-97-D-0508 DACW43-97-B-0224
AMT $0
DTD 071897
TO DONALD MATHENY, RR 4 BOX 92, SHELBYVILLE, IL 62565
CITE: (I-252 SN120027)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--PREVENTATIVE MAINTENANCE
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
  extension 545
CNT J428c-027
AMT $49,500
LINE Item 1
DTD 090597
TO Honeywell Inc., 2000 Linglestown Road, Suite 107, Harrisburg,
  PA 17110
CITE: (I-251 SN119566)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
  Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
  17070-5001
SUBJECT: J--ADPE MAINTENANCE
POC Robbie Witmer, Purchasing Agent, 717-770-7126
CNT SP3100-98-P-0105
AMT $17,412.00
DTD 090397
TO Decade Computer Services, 6894 NW 20TH Avenue, Ft. Lauderdale,
  FL 33309
CITE: (W-252 SN119751)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 PROTOTYPE INTEGRATED MAINTENANCE CONCEPT (IMC)
POC Edward Weisman, Administrative Contracting Officer, (203)386-7235
CNT N00019-96-G-0022 LF12
AMT $300,000.00
LINE 0983
DTD 103097
TO Sikorsky Aircraft Corporation, 6900 Main St. POBox9729, Stratford,
  CT 06497-9129
EMAILADD: bvs7608@dcrb.dla.mil
EMAILDESC: 
CITE: (W-252 SN119754)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
  4th St., SW, Huron, SD 57350
SUBJECT: J--TRANSFORMER REBUILD
POC Dana Kostel, Contract Specialist 605/353-9250
CNT DE-AF-65-97-WC-11708
AMT $239,190.00
LINE All
DTD 082597
TO US Transformer, 1000 Syndicate Street, Jordan, MN 55352
CITE: (W-252 SN119937)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCCLUSKY (FFG-41) / USS WADSWORTH (FFG-9) DSRA
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
CNT N62791-97-C-0162
AMT $490,000
LINE N/A
DTD 090597
TO National Steel & Shipbuilding Co. Harbor Drive at 28th San
  Diego, CA 92186-5278
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC: 
CITE: (W-252 SN119943)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICE CRANE REPAIR
POC James R. Kilen (360) 476-4100
CNT N00406-97-M-DL02
AMT $26748
DTD 090297
TO National Ordance Inc. 3647 Dalbergia Street San Diego, CA
  92113
CITE: (W-252 SN119977)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS FITZGERALD (DDG-62), SRA
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0169
AMT $431,000
LINE N/A
DTD 090897
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
  San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd,navy.mil
EMAILDESC: 
CITE: (W-252 SN119978)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF VG SEMICON V80 MKII MOLECULAR BEAM
  EPITAXY
POC Susan M Spragle, (937) 257-5841 ext. 4235 
CNT F33601-98-DJ005
AMT $24,500.00
LINE 0001-0005AC
DTD 100197
TO VG Semicon, 100 Cummings Center Ste 4075, Beverly MA 01915
CITE: (W-252 SN120078)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--CIVILIAN EMPLOYEE ASSISTANCE PROGAM SERVICES
POC Mr. D. St. Laurent, COntract Specialist, (757) 445-4504
CNT N00189-98-C-0001
AMT $15,930.00
LINE 1001
DTD 100197
TO EAP Consultants, 1765 The Exchange, Suite 275, Atlanta, GA
  30339
CITE: (W-252 SN119855)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: Q--STERLIZATION OF REUSABLE INSTRUMENTS
POC Shirley J. Jones tele: (210) 671-1754
CNT F41636-98-D0001
AMT $540,000.00
DTD 100197
TO ORRIS, Inc., 10616 Rocky Road, Houston, Texas 77099 
CITE: (W-252 SN119904)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--DIAGNOSTIC REAGENTS
POC J. Gregg (360) 476-7174
CNT N00406-97-C-5106
AMT $120387
DTD 090597
TO Modern Laboratory Services, Inc. 4300 Stein Rd., #209 Bakersfield,
  CA 93313-2352
CITE: (W-252 SN119964)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: R--CADASTRAL SURVEY
POC Cornelia B. Robinson, (334)241-8153
CNT 53-4146-7-17
AMT $39,590
LINE N/A
DTD 090497
TO Guy S. Johnson & Associates, P. O. Box 718, Moulton, AL 35650
CITE: (I-252 SN119894)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--BROAD AGENCY ANNOUNCEMENT--CHARTER SCHOOLS SPECIAL
  STUDIES AND DEVELOPMENT--CATEGORY 4-RESEARCH ON CHARTER SCHOOLS
  AND STUDENTS WITH DISABILITIES
POC Anmarie Lippert, Contract Specialist, 202-708-9774
CNT RC97110301
AMT $500,000
LINE N/A
DTD 090897
TO Research Triangle Institute, Center for Research in Education,
  P.O. Box 12194, Research Triangle Park, NC 22709-2194
CITE: (I-252 SN119896)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON-LINE OF SIGHT PROFESSIONAL AND MANAGEMENT SUPPORT
  SERVICES
POC (PCF) Maria Vencill, Contract Specialist, AMSAM-AC-SS-CA,
  (205) 876- 2566, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
  (205) 876-7321.
CNT DAAH01-97-C-0309
AMT $1,020,899.36
LINE N/A
DTD 082997
TO Madison Research Corporation 410 Wynn Drive, Huntsville, AL,
  35805
CITE: (I-252 SN119903)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
  Division of Procurement, 200 Third Street, Room 207, Parkersburg
  WV 26101-5312
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
  Sherlyn F. West, 304/480-3504
CNT TIR-96-SE-035, Modification P00001
AMT $50,000.00
LINE N/A
DTD 090197
TO ADECCO/ECCO Staffing Services, 1300 Connecticut Ave., Suite
  750, Washington, DC 20036
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC: 
  Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC: 
  Division of Procurement
CITE: (W-252 SN119986)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
  Division of Procurement, 200 Third Street, Room 207, Parkersburg
  WV 26101-5312
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
  Sherlyn F. West, 304/480-3504
CNT TIR-96-SE-035, Modification P00001
AMT $50,000.00
LINE N/A
DTD 090197
TO ADECCO/ECCO Staffing Services, 1300 Connecticut Ave., Suite
  750, Washington, DC 20036
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC: 
  Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC: 
  Division of Procurement
CITE: (W-252 SN119987)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--CONSULTING SERVICES
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-DN30
AMT $50000
DTD 090297
TO ISA Corp 2475 140th Avenue NE Bellevue, WA 98005
CITE: (W-252 SN119988)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
  FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: R--GEOTECHNICAL BORING SERVICES - WEST AREA
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 (Site
  Code DACW37)
CNT DACW37-97-D-0004
AMT $0
DTD 082897
TO INTERSTATE DRILLING SERVICES, 551 20TH STREET, THOMPSON, ND
  58278
CITE: (I-252 SN120009)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
  FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: R--GEOTECHNICAL BORING SERVICES - EAST AREA
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 (Site
  Code DACW37)
CNT DACW37-97-D-0005
AMT $0
DTD 082897
TO MAXIM TECHNOLOGIES INC, 662 CROMWELL AVENUE, ST PAUL, MN 55114
CITE: (I-252 SN120010)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
  SERVICES
POC inez sanders, (703) 305-5506
CNT GS-23F-9748H
AMT $475000
DTD 082197
TO Quality Circle Institute, 17055 Quailridge Road, Cottonwood,
  CA 96022
CITE: (W-252 SN120037)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
  SERVICES
POC Inez Sanders, (703) 305-5506
CNT GS-23F-9745H
AMT $1750000
DTD 082097
TO Atlantic Rim Group, 1725 Jefferson Davis Highway, Suite 203,
  Arlington, VA 22202
CITE: (W-252 SN120042)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--OPTION YEAR 2) THIRD-PARTY ADMINISTRATIVE SERVICES
  FOR SELF-INSURED ACCIDENT AND SICKNESS INSURANCE PROGRAM
POC Marlene Brooks, 202-205-9664
CNT IA2201-Q5244607
AMT $250,000.00
LINE B.3,B.2.3 & b.3.3
DTD 072497
TO ACORDIA HEALTHCARE SOLUTIONS, 5543 W. 74th Street, Indianapolis,
  IN 46268-4184
CITE: (W-252 SN120043)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
  SERVICES
POC Inez Sanders, (703) 305-5506
CNT GS-23F-9755H
AMT $150000000
DTD 082797
TO Booz, Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
  VA 22102
CITE: (W-252 SN120044)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
  SERVICES
POC Eve Groves, (703) 305-6621
CNT GS-23F-9758H
AMT $180000000
DTD 082797
TO Coopers & Lybrand, LLP, 1530 Wilson Boulevard, Arlington,
  VA 22209
CITE: (W-252 SN120049)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
  SERVICES
POC Linda Lytle-Foster, (703) 305-7428
CNT GS-23F-9760H
AMT $10000000
DTD 090297
TO Marasco Newton Group Ltd., 2801 Carendon Boulevard, Arlington,
  VA 22201
CITE: (W-252 SN120052)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
  SERVICES
POC Inez Sanders, (703) 305-5506
CNT GS-23F-9759H
AMT $1000000
DTD 090297
TO Competitive Technologies Inc., 1384 Heritage Acres Blvd.,
  Ste. B, Rockledge, FL 32955
CITE: (W-252 SN120054)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
  Street, NE, Washington, DC 20426
SUBJECT: R--AWARD OF THE OFFICE OF HYDROPOWER LICENSING ENVIRONMENTAL
  AND ENGINEERING SUPPORT SERVICES CONTRACT
POC David F. Orszak, Contracting Officer (202)219-1153 or Steven
  Shapiro, Contract Specialist (202)219-1155
CNT FERC97-C-70171
AMT $2,408,964
LINE n/a
DTD 090997
TO Louis Berger & Associates, Inc. 75 Second Avenue, Suite 700,
  Needham, Massachusetts, 02194
CITE: (W-252 SN120067)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
  Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: S--MAINTENANCE/REPAIRS TO FIRE SUPPRESSION SYSTEM &
  UTIILITY PIPING SYSTEMS
POC Joanne Milano, Procurement Technician 732-866-2630
CNT N62472-95-D-6615
AMT $458,430.00
LINE 0001AA-0006AV
DTD 090397
TO Pumping Services, Inc. 368 Lincoln Boulevard, Middlesex, New
  Jersey 08846
LINKURL: http://www.usa.gov/procuremen/index.html
LINKDESC: 
CITE: (W-251 SN119545)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: S--LAUNDRY SERVICES, NATIONAL ANIMAL DISEASE CENTER
  (NADC), AMES, IA
POC Lori J. Houghton, (309) 681-6616
CNT 53-5114-7-3055
AMT $59,994.92
DTD 090897
TO Pride and Joy Laundry, 700 Runyen Street, PO Box 251, Boone,
  IA 50036-0251
CITE: (W-251 SN119583)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: S--FURNISH, INSTALL AND PROVIDE STARTUP/CHECKOUT SERVICES
  FOR ELECTRICAL S0UPPLIES, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
  DC
POC N/A
CNT DACW31-97-C-0064
AMT $145,060.70
LINE N/A
DTD 090897
TO Optimum Controls Corporation, 1156 Spring Street, Reading,
  PA 19604-2238
CITE: (W-252 SN119770)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2103 South 8th Avenue, Fort
  McCoy, WI 54656-5153
SUBJECT: S--HVAC SERVICES FOR RESERVE UNITS LOCATED IN CALIFORNIA,
  NEVADA AND ARIZONA
POC Sandra J. Drecktrah (608) 388-2703.
CNT DAKF61-98-D-0002
AMT $319,991.00
DTD 082897
TO Continental Conditioning Services, Inc., 11521 Monarch Street,
  Garden Grove, CA 92841
CITE: (M-252 SN119971)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
  Rock, AZ 86515
SUBJECT: S--LAUNDRY SERVICE
POC Lorraine Tsosie, Contract Specialist, (520) 871-5863; Jack
  Tarro, Contracting Officer, (520) 871-5800.
CNT 245-97-0004 (First Year Option)
AMT $125,685.00
DTD 100197
TO Milum Textile Services, 210 W. Phoenix Ave., Flagstaff, AZ
  86001
CITE: (M-252 SN119976)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, MAGNETIC MEDIA REPORTING SUBMITTING ANNUAL
  W-2 COPY A INFORMATION TO THE SOCIAL SECURITY ADMINISTRATION
POC James L. Leonard, (202) 512- 0307
CNT 429-098
AMT $123,000.00
LINE N/A
DTD 090897
TO Fry Communications, 800 W. Church Road, Mechanicsburg, PA
  17055
CITE: (W-252 SN119921)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC S. A. Cobb, Contract Negotiator; R. D. Siravo, Contracting
  Officer, 215-697-9644
CNT N00140-98-D-G303
AMT $2,093,590.00
LINE 0030-0041; 0072-0083; 0114-0125; 0156-0167; and 0198-0209
DTD 081597
TO San Diego Community College District, 3375 Camino Del Rio,
  San Diego, CA 92108
EMAILADD: SCOTT_COBB@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-251 SN119570)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC S. A. Cobb, Contract Negotiator; R. D. Siravo, Contracting
  Officer, 215-697-9644
CNT N00140-98-C-G302
AMT $16,403,724.00
LINE 0001-0028; 0043-0070; 0085-0112; 0127-0154; and 0169-0196
DTD 081597
TO San Diego Community College District, 3375 Camino Del Rio,
  San Diego, CA 92108
EMAILADD: SCOTT_COBB@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-251 SN119571)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
  Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
  DC 20250
SUBJECT: U--TRAINING, ADVANCED CREDIT AND FINANCIAL ANAYLSIS
  TRAINING
POC Michelle Calhoun (202) 205-2835
CNT 43-3151-7-7289
AMT $37750.00
DTD 090997
TO HANSON & MUSSER, 201C Armsby Building, University Park, PA
  16802
CITE: (W-252 SN119808)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, FSS, Local Procurement
  Division (3FNG-W), 490 L'Enfant Plaza SW, Suite 8214, Washington,
  DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE U.S. EMBASSIES,
  MISSIONS AND CONSULATES IN NORTH AMERICA, EUROPE, THE NEAR
  AND MIDDLE EAST
POC Mark Petrozino or La'Vaida D. Hunt 202-619-8953
CNT GS-11F97-EPD-0136
AMT $0.00
LINE 1
DTD 090997
TO CW Travel USA, L.L.C. dba Carlson Wagonlit Travel, 12755 State
  Highway 55, Minneapolis, MN 55441
CITE: (W-252 SN119766)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: W--OPTION YEAR 2) FRACTIONAL T-1 FIBER OPTIC CIRCUITS
  (HONG KONG)
POC Marlene Brooks, (202) 205-9664
CNT IA0200-C5244606
AMT $141,025.00
LINE B.3.1 & B.3.2
DTD 082097
TO SPRINT COMMUNICATIONS CO., 13221 Woodland Park Road, Herndon,
  VA 22071
CITE: (W-252 SN120075)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--JACKSON, MS 39201-0401 - DISTRICT ADMIN OFFICES --
  EXISTING SPACE FOR A LEASED POSTAL FACILITY
POC Jody Sloan, Real Estate Specialist, 770/454-0614; Kerry Pfrimmer,
  Contracting Officer, 770/454-0621; Jennifer Merriss, Facilities
  Contract Technician, 770/454-0661
CNT 123125-97-A-R067
AMT $225,000.00
DTD 090597
TO Two-Twenty (220) Partnership, L.P., Underwood Investment Company,
  G.P., POB 31758, Jackson, MS 39286-1758
EMAILADD: jmerriss@usps.gov
EMAILDESC: 
CITE: (W-252 SN119922)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PASCAGOULA-MOSS POINT, PASCAGOULA, MS 39563-9998

POC Jody Sloan, Real Estate Specialist, 770/454-0614; Bruce Bland,
  Contracting Officer, 770/454-0640; Jennifer Merriss, Facilities
  Contract Technician, 770/454-0661
CNT 123125-97-A-R094
AMT $377,588.76
DTD 090597
TO Moss Point Redevelopment Authority, 4412 Denny Street, Moss
  Point, MS 39563-2899
EMAILADD: jmerriss@usps.gov
EMAILDESC: 
CITE: (W-252 SN119927)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--NORTH STATION, MERIDIAN, MS 39305-9998 (CONSTRUCT
  AND LEASE CONTROLLED SITE)
POC Jody Sloan, Real Estate Specialist, 770/454-0614; Bruce Bland,
  Contracting Officer, 770/454-0640; Jennifer Merriss, Facilities
  Contract Technician, 770/454-0661
CNT 123125-97-A-R098
AMT $264,000.00
DTD 090597
TO Howard W. Pence, Inc., POB 2005, Elizabethtown, KY 42702-2005
EMAILADD: jmerriss@usps.gov
EMAILDESC: 
CITE: (W-252 SN119930)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
  Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
  99508-5928
SUBJECT: X--LEASE PROPERTY TO BE USED FOR PATIENT PARKING
POC Geraldine Moeller, Contract Specialist, (907) 729-2969
CNT 243-97-5046
AMT $254,400.00
LINE N/A
DTD 082897
TO Cook Inlet Region, Inc., 2525 "C" Street, Anchorage, Alaska
  99509-3330
CITE: (W-252 SN119955)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--FY97 ELKO DISTRICT PIPELINES
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0029
AMT $77,178.00
LINE N/A
DTD 081997
TO Claw Construction Inc., Box 4235, Wales, Utah 84667
CITE: (W-251 SN119550)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS IN DEL NORTE AND HUMBOLDT COUNTIES OF
  CALIFORNIA
POC Roger Simpson (916) 566-7001
CNT 235-97-0029
AMT $49,746.00
LINE 0001
DTD 090397
TO Carter Well Drilling, PO Box 1229 Crescent City CA 95531
CITE: (W-251 SN119585)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT SYSTEMS ENGINEERING SUPPORT FACILITY
POC Ms. Diane Steel, Contract Specialist, 760-939-4401, Victoria
  D. Wintjen, Contracting Officer, 6760-939-4401
CNT N62474-97-C-1849
AMT $695,000.00
LINE n/a
DTD 090997
TO Extra Builders, Inc., 3236 Peck Road, El Monte, CA 91731-3430
CITE: (W-251 SN119646)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La 70160
SUBJECT: Y--MRL, PONTCHARTRAIN LEVEE DISTRICT, ITEM M-150 TO
  141.7-L, REMY TO GARYVILLE LEVEE ENLARGEMENT & CONCRETE SLOPE
  PAVEMENT, ST. JAMES PARISH, LA (COMPETITIVE 8A)
CNT DACW29-97-C-0088
AMT $3,043,655.00
LINE 0001 through 0007
DTD 090897
TO P. R. Contractors, Inc., P. O. Box 100, Sorrento, LA 70778-0100
CITE: (I-252 SN119780)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SAN JOSE, CALIFORNIA, PROCESSING & DISTRIBUTION CENTER,
  DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-97-B-0238
AMT $3,154,122
DTD 090897
TO American Constructors California, Inc., 5200 Warner Avenue,
  Suite 201
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jthomps3@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119812)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED, SPOTSYLVANIA,
  VA
POC PAT KIDD, PURCHASING SPECIALIST, (910) 665-2841
CNT 362575-97-A-0242
AMT $2,323,000.00
DTD 090497
TO Coakley & Williams Construction Co., Inc., 7500 Greenbelt,
  MD 20770
EMAILADD: PKIDD@EMAIL.USPS.GOV
EMAILDESC: 
CITE: (W-252 SN119828)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED, MOORESVILLE,
  NC
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
CNT 362575-97-A-K240
AMT $2,818,062
DTD 090497
TO Edison Foard, Inc., PO Box 240096, Charlotte, NC 28224-0096
EMAILADD: pkidd@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119831)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration (7PCAC), Property Development
  Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--IMPORT LOT EXPANSION, BOTA, BORDER STATION, EL PASO,
  TX
POC Margaret Hartigan, Contracting Officer, (817) 978-7477
CNT GS-07P-96-JUC-0053
AMT $2585282
DTD 090397
TO Vistacon, Inc, 1151 Kessler, El Paso, TX 79907
CITE: (W-252 SN119837)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED, ROCK HILL, SC
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
CNT 362575-97-A-K239
AMT $2,699,900.00
DTD 082297
TO Hardaway Construction, 615 Main St., Nashville, TN 3603
EMAILADD: pkidd@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119838)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD, NEW CONSTRUCTION OWNED, GREENWOOD,
  SC
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
CNT 362575-97-A-k241
AMT $2,575,500.00
DTD 090497
TO Hardaway Constr. Corp of TN, 615 Main St., Nashville, TN 37206-3603
EMAILADD: pkidd@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119845)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, CASCADE, IOWA 52033-9998
POC N/A
CNT 193045-97-P-0424
AMT $42,000.00
LINE N/A
DTD 090897
TO Kluck Construction, PO Box 1045, Dubuque, IA 52004-1045
CITE: (W-252 SN119869)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
  South Carolina 29210-4021
SUBJECT: Y--MINTER BRIDGE ROAD, ROAD RECONSTRUCTION AND CANOE
  RAMP CONSTRUCTION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
  for information.
CNT 43-4670-7-0157
AMT $58,879.00
LINE N/A
DTD 090897
TO Green Acres Farm & Construction Co., Inc., 2374 Hughey Ferry
  Road, Pomaria, SC 29126
CITE: (I-252 SN119889)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FRESNO, CALIFORNIA, PROCESSING & DISTRIBUTION CENTER,
  DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. 901/747-7408
CNT 475450-97-B-0241
AMT $2,299,795.00
DTD 090897
TO American Constructors, 5200 Warner Ave., Suite 201, Huntington
  Beach, CA 92649-4031
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119918)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FORT MYERS, FLORIDA, PROCESSING & DISTRIBUTION CENTER,
  DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-997-B-0244
AMT $5,284,000.00
DTD 090897
TO Korte Construction Company, 12441 U. S. Highway 40, Highland,
  IL 62249-0149
LINKURL: U. S. Postal Service
LINKDESC: 
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119934)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
  T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Y--BASE SUPPLY COMPLEX IN HOT SPRINGS, ARKANSAS
POC Contracting Officer DAVID T. DORROUGH (501) 212-4400 (Site
  Code DAHA03)
CNT DAHA03-97-C-0003
AMT $857,625
DTD 082597
TO ROSS SPARKS BUILDERS INC, P O BOX 193006, LITTLE ROCK, AR
  72219
CITE: (I-252 SN120015)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Y--SEWER REPAIRS
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
  Code DABT19)
CNT DABT19-97-D-0008
AMT $1,124,300
DTD 090497
TO SANDERS CO PLUMBING & HEATING INC, PO BOX 300078, 5201 BLUE
  PARKWAY, KC, MO 64130
CITE: (I-252 SN120023)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: Y--SECTION 205, NORTHPORT LEVEE PROJECT, NORTHPORT,
  AL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-97-C-0079 (DACW01-97-B-0060)
AMT $3,916,340
DTD 090597
TO Hardaway Construction Corp of TN, 3649 Hwy 41A, P O Box 10,
  Henderson, KY 42420 (L)
CITE: (I-252 SN120028)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CAPITOL HEIGHTS, MARYLAND, WASHINGTON BULK MAIL CENTER,
  DESIGN/BUILD CROSS DOCK EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-97-B-0247
AMT $2,838,000
DTD 090497
TO Coakley Williams Construction Company, Inc., 7500 Greenway
  Center Drive, Suite 510, Greenbelt, MD 20770-3546
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jthomps3@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN120058)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
  South Commercenter Circle, San Bernardino, CA 92408
SUBJECT: Y--TRAIL RECONSTRUCTION
POC Jennie Camacho, (909) 884-6634, extension 3092.
CNT 50-91T5-7-1A014
AMT $130,679.00
DTD 090297
TO William A. Hulett, 13959 Saddlewood Drive, Poway, CA 92064
CITE: (M-252 SN120087)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
  WA 98801
SUBJECT: Y--ANNEX BUILDING ADDITION, CHELAN RANGER DISTRICT,
  CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-7-00030m
AMT $130,000
LINE N/A
DTD 090897
TO 21st Century Builders LLC, 2233 Calif. Ave SW, Seattle, WA
  98116
CITE: (I-252 SN120093)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
  Ave NE, Poulsbo WA 98370
SUBJECT: Y--FY95 MCON H-261 HOUSING OFFICE NAVAL STATION EVERETT,
  FAMILY SUPPORT COMPLEX, MARYSVILLE, WA
POC JoAnna Black, Contract Specialist (360)396-0910.
CNT N44255-97-C-5509
AMT $716,000.00
LINE 0001,0002
DTD 090997
TO TEC Construction, Inc., 17011 Lemolo Sh. Dr., Poulsbo, WA
  98370
CITE: (I-252 SN120100)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: Z--GRAVELING & GRADING AT MISSILE LAUNCH FACILITIES,
  MALMSTROM AFB, MT
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-2896;
  Gary C. Bates (406) 731-4015
CNT F2460497D0705
AMT $344,472
LINE 0001 thru 0032
DTD 090497
TO Konitz Contracting, Inc., P.O. Box 598, Lewistown MT 59457
CITE: (W-251 SN119544)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--WHOLEHOUSE REVITALIZATION OF 198 EXISTING FAMILY
  HOUSING UNITS AT SHADOW MOUNTAIN/CONSTRUCT NEW FAMILY HOUSING
  AND COMMUNITY CENTER, MCAGCC, TWENTYNINE PALMS, CA
POC Deniese Steverson/Contract Specialist (619) 532-2439; Charlie
  De Pew/Contracting Officer (619) 532-2867
CNT N68711-96-R-2326
AMT $13,997,265
DTD 090897
TO Harper/Nielson Dillingham Builders, 2241 Kettner Blvd, Ste
  300, San Diego , CA 92190
EMAILADD: ddsteverson@efdswest.navfac.navy.mil
EMAILDESC: 
  Builders for Wholehouse Revitalization of 198 Existing Family
  Housing Units at Shadow Mountain/Construct New Housing Office
  and Community Center, MCAGCC, Twentynine Palms, CA
CITE: (W-251 SN119617)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
  Blvd, Rm. 8122, Honolulu, HI 96850
SUBJECT: Z--REPLACE COUNTRY STORE ROOFING SYSTEM, USCG FAMILY
  HOUSING, RED HILL, HONOLULU, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
  (808) 541-2157
CNT DTCG86-97-C-633361
AMT $75,895.00
LINE N/A
DTD 090897
TO Commercial Roofing and Waterproofing Hawaii, Inc, 2002 Kahai
  Street, Honolulu, Hawaii 96819
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC: 
CITE: (D-251 SN119649)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM, BLDG 370, LETTERKENNY
  ARMY DEPOT
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9753
  x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
  x260
CNT DAAC67-97-C-0035
AMT $268,500.00
LINE NA
DTD 090897
TO Micon Corp., PO Box 15240, Alexandria, VA 22309-0240
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC: 
CITE: (D-252 SN119749)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Z--FIRE PROTECTION
CNT SSA 600-97-31496
AMT $1,682,245.00
LINE TOTAL JOB
DTD 082097
TO Porter Contracting Co., Inc. 7413 McWhorter Place, Annandale,
  VA 22003. This announcement is corrected to include the contractor's
  address.
CITE: (I-252 SN119782)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Z--PHYSICAL SECURITY SYSTEM UPGRADE - SSA-RFP-97-3061
CNT SSA 600-97-31630
AMT $1,573,582.16
LINE Total Job
DTD 090597
TO The WINN Group, Inc. 7514 Diplomat Drive, Manassas, VA 20109
CITE: (I-252 SN119787)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--FOXBORO, MA NEW USPS OWNED CONSTRUCTION
POC William Rister, Project Manager (860) 285-7237
CNT 082530-97-B-0282
AMT $2,488,808.00
DTD 090997
TO The February Corporation d/b/a Charlesgate Construction Company
  100 Weymouth St Unit D-1, Rockland, MA 02370-1147
CITE: (W-252 SN119798)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--MCALESTER, OK 74501-9998--MAIN POST OFFICE, POSTAL
  STORE/LOBBY RENOVATION
CNT 482980-97-B-0995
AMT $321,000.00
DTD 090497
TO Davis Construction, Inc., 10404 East 55th Place, Suite H,
  Tulsa, OK 74146-6509, Telephone: (918) 665-8609
CITE: (M-252 SN119875)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--REESTABLISH NATIVE ROAD SURFACES
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
  Connie L. Bohannan, 406/329-3768
CNT 50-03R6-7-L0010
AMT S165,522.55
LINE N/A
DTD 090897
TO Triple Tree, Inc., 6205 Pine Grove Lane, Missoula, MT 59802-9532
CITE: (I-252 SN119877)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
  Togus, Maine 04330
SUBJECT: Z--ROOFING OF BLDG. 200, 206, AND 248
POC Michael D. LeClair, Contract Officer
CNT V402C-408
AMT $87,000
LINE N/A
DTD 090397
TO Gladu Roofing, P O Box 756, Lewiston, ME 04243-0756
CITE: (I-252 SN119891)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO BLDG FC-115, MARINE CORPS BASE, CAMP LEJEUNE,
  JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3598
AMT $393,786
LINE N/A
DTD 090597
TO ITZ CONSTRUCTION INC., P O BOX 12174, JACKSONVILLE NC 28546
CITE: (I-252 SN119892)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--SITE IMPROVEMENTS, GENERAL MAIL FACILITY, BILLINGS
  MT 59107-9998
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0448
AMT $247,600.00
DTD 090597
TO Empire Sand and Gravel Company, Inc., PO Box 1215, Billings
  MT 59103-1215
CITE: (W-252 SN119919)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: Z--CONSTRUCT RALS TOWER
POC Francesca M Buzzetta, Contract Negotiator, (732) 323-7550
CNT N62472-94-C-5259
AMT $811,500.00
DTD 090997
TO  Thomas & Sons Building Contractors, Inc., 1 Locust Street,
  Lakehurst, NJ 08733
CITE: (D-252 SN119942)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, China Lake, California 93555-6100
SUBJECT: Z--REPLACE FIRE PUMPS #1 & #2
POC Contact Debbie Adams, Contract Specialist, 760-939-4092.
  Contracting Officer: R. H. Royster, Lieutenant Commander, CEC,
  USN, DOICC.
CNT N62474-97-C-1896
AMT $42,000.00
LINE 0001
DTD 090397
TO Fire Services West, 425 Arrow Highway, #704, Glendora, CA
  91740-5607
CITE: (W-252 SN119956)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--GRENADA, MS - EXPANSION
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3175
AMT $1,724,700.00
DTD 090997
TO Witherington Construction Corp., 6159 Omni Park Dr, Mobile
  Al 36609-5195
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-252 SN119965)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--CORPUS CHRISTI, TX 78468-9998--PROCESSING & DISTRIBUTION
  CENTER--ROOF REPLACEMENT
CNT 482980-97-B-0987
AMT $584,000.00
DTD 090397
TO Bruton/Gomez & Co., Inc., P.O. Box 8794, Corpus Christi, TX
  78468-8794, Telephone: (512) 991-9400
CITE: (M-252 SN119970)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
  Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT/REPAIR CITS FACILITY SUPPORT
POC A1C MARIPET SHORT, CONTRACT SPECIALIST, (919) 736-6547 EXT
  256
CNT F31610-97-CC014
AMT $248,991.00
LINE 0001-0012
DTD 090897
TO Tech Services Inc., PO Box 5084, Emerald Isle NC 28594
CITE: (W-252 SN119979)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
  Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
  Center, Indian Head, MD 20640-5035
SUBJECT: Z--INSTALL DOORS AND WINDOWS AT VARIOUS LOCATIONS
POC Diane M. Ryan, Contracting Officer (301) 743-4147
CNT N62477-97-M-3596
AMT $39,900.00
LINE N/A
DTD 090897
TO J. Austria Construction Corp., 7804 Westfield Drive, Bethesda,
  MD 20817
CITE: (W-252 SN119991)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
  ID 83530
SUBJECT: Z--MEADOW CREEK TRAIL #726 RECONSTRUCTION
POC Contracting 208 983-1950
CNT 43-0295-7-0185
AMT $53063.00
LINE All Items
DTD 090997
TO A & L Contractors, HC 67 Box 32, Grangeville, ID 83530
CITE: (W-252 SN119995)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
  FORT LEWIS WA 98433-9500
SUBJECT: Z--CORRECT FLOW MEASUREMENT PROBLEM AT THE SEWAGE TREATMENT
  PLANT, FORT LEWIS, WASHINGTON
POC Contracting Officer KARL H. JOHNSON (253) 967-2151 (Site
  Code DAKF57)
CNT DAKF57-97-C-0060
AMT $66,200
DTD 090997
TO SOUTHERN TECHNOLOGIES INC, 790 BIG TREE DRIVE, LONGWOOD, FL
  32750
CITE: (I-252 SN120014)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE REPIARS MAINTENANCE AREA
  I, COLUSA COUNTY, CALIFORNIA
POC Contracting Officer RONALD J. MILLER (Site Code DACA05)
CNT DACW05-97-C-0119
AMT $346,892
DTD 081597
TO AZTECA CONSTRUCTION INC, 3871 SECURITY PARK DRIVE, RANCHO
  CORDOVA, CA 95742, (SDB)
CITE: (I-252 SN120019)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE REPAIRS, RD1001 SUTTER COUNTY,
  CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0127
AMT $781,800
DTD 090397
TO NORDIC INDUSTRIES INC, 1437 FURNEAUX ROAD, MARYSVILLE, CA
  95901
CITE: (I-252 SN120020)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--MISCELLANEOUS CONCRETE REPAIRS
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
  Code DABT19)
CNT DABT19-97-D-0009
AMT $774,384
DTD 090497
TO PYRAMID EXCAVATION AND CONSTRUCTION INC, 11201A W 59TH TERRACE
  STE 4, P O BOX 3844, SHAWNEE, KS 66203
CITE: (I-252 SN120022)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
  QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR CLASSROOM XXI, BLDG. 730, FORT SILL, OK. 
POC Dewayne Cochrane, (405)442-3225
CNT DABT39-97-C-4030
AMT $163,749.00
DTD 090997
TO Cactus Construction, 6028 Newcastle Rd., OKC, OK 73179
CITE: (W-252 SN120036)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION, MAIN POST OFFICE, TWIN FALLS ID 83301-9998
POC Marcia E. Stencel, 303/220-6514
CNT 072976-97-B-0454
AMT $897,000.00
DTD 090997
TO Contractors Northwest Inc., 7953 W. Mossy Cup, Boise ID 83709-2850
CITE: (W-252 SN120085)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NavFac Southdiv Field Office New Orleans, Bldg 157, NSA,
  2300 General Meyer Ave, NOLA
SUBJECT: Z--REPLACE ROOF, BUILDING 46, NAS, JRB, NEW ORLEANS,
  LA
POC Gisela Donmyer, (504) 678-9081.
CNT N62467-96-C-7096
AMT $211,000.00
LINE N/A
DTD 090897
TO Commercial Siding & Maintenance Co., 8660 Lambright St, Houston,
  TX 77075
CITE: (I-252 SN120094)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, BASE GUIDE.
SOL SP0740-97-Q-2193
CNT SP0700-96-G-0007-0093
AMT $45,487.68
LINE 0001 THROUGH 0002
DTD 090897
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-252 SN119720)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--FAIRING, BOMB RACK. (NOSE CONE ASSY),
SOL SP0750-97-Q-1565
CNT SP0750-97-M-N195
AMT $44,640.00
LINE 0001 THROUGH 0002
DTD 090897
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-252 SN119721)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0460-97-R-1002
CNT SP0460-97-C-5441
AMT $156,857.60
LINE 0001AA THROUGH 0001AV
DTD 090897
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
  P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-251 SN119667)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FITTING, CANOPY, FORWARD
SOL SP0460-96-Q-LZ57
CNT SP0460-97-M-DC62
AMT $51,019.50
LINE 0001
DTD 090897
TO L and S Machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
  KS 67277
CITE: (I-251 SN119669)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0460-97-X-S958
CNT SP0460-97-M-TK82
AMT $29,203.00
LINE 0001
DTD 090897
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
  P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-252 SN119692)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRAFT
SOL SP0460-97-Q-BE60
CNT F42600-96-G-0001-TYBW
AMT $27,216.76
LINE 0001AA THROUGH 0002AC
DTD 090897
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
  Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-252 SN119693)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FIREWALL ASSEMBLY
SOL SP0460-97-R-0645
CNT SP0460-97-C-5437
AMT $189,000.00
LINE 0001
DTD 090897
TO Chem FAB Corp 1923 Central Hot springs national Park 71901-68
CITE: (I-252 SN119696)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, CLEAR VISION, R/H
SOL SP0460-97-Q-CJ97
CNT SP0460-97-M-TL19
AMT $60,415.00
LINE 0002 THROUGH 0003AB
DTD 090897
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
  Huntsville AL 35804-4816
CITE: (I-252 SN119697)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SECTOR ASSY CONROL OUTPUT PYLON(FITTING STRUT)
SOL SP0460-97-X-3391
CNT N00383-97-G-006A-TY49
AMT $44,344.00
LINE 0002AA THROUGH 0002AC
DTD 090897
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-252 SN119691)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, CARTRIDGE
SOL SP0770-97-Q-MY32
CNT N00383-96-G-005D-UB9Y
AMT $36,107.90
LINE 0001 THROUGH 0003
DTD 090897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-252 SN119719)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SHOCK STRUT.
SOL SP0740-96-Q-MA13
CNT N00383-96-G-001N-UB3B
AMT $71,248.71
LINE 0001AA THROUGH 0001AJ
DTD 090897
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
  Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-252 SN119734)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila,
  Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: 16--TESTING ANALYSIS OF A REDESIGNED STEEL HOUSING IN
  SUPPORT OF THE F-14 AIRCAFT
POC ROSA_ E. CEDENO-STOUT (215)697-9602
CNT N00140-97-C-0495
AMT $898,908.40
LINE 0001-0007
DTD 082897
TO Moog, Inc., Aircraft Group, Seneca Street at Jamison Road
  East Aurora, NY 14052
EMAILADD: ROSA Cedeno-Stout@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-252 SN119941)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
  4th St., SW, Huron, SD 57350
SUBJECT: 23--OIL PURIFICATION TRAILER
POC Dana Kostel 605/353-9250
CNT DE-AF-65-97-WC-11703
AMT $225,293.00
LINE All
DTD 081297
TO Vacudyne Inc., 375 East Orr Road, Chicago Heights, IL 60411-1292
CITE: (W-252 SN119935)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR.GREEN CAMOUFLAGE
SOL SP0770-97-Q-NA76
CNT SP0770-97-W-0133
AMT $59,500.00
LINE 0001 THROUGH 0002
DTD 090897
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
  NY 12010
CITE: (I-252 SN119717)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--HOOD, ENGINE COMPARTMENT.
SOL SP0770-97-R-5176
CNT SP0770-97-C-W811
AMT $405,450.00
LINE 0001 THROUGH 0002
DTD 090897
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
  Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-252 SN119732)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--WASHER ASSEMBLY, WINDSHIELD. CAPACITY, APPROX-
SOL SP0750-97-Q-1138
CNT SP0750-97-C-2134
AMT $130,305.00
LINE 0001 THROUGH 0004
DTD 090897
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-252 SN119735)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE
SOL SPO480-97-Q-JG86
CNT SP0480-97-M-G351
AMT $73,470.00
LINE 0001AA THROUGH 0002AF
DTD 090897
TO Dynamic metal Products Co Inc 967 Parker St Manchester CT
  06040-2208
CITE: (I-251 SN119661)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6
SOL SP0480-97-Q-JH02
CNT SP0480-97-M-G339
AMT $39,840.48
LINE 0001
DTD 090897
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-251 SN119663)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--TURBINE SEAL ASSEMBLY
CNT N00383-95-G-M120-TYJB
AMT $96,873.40
LINE 0001 THROUGH 0003
DTD 090897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  Warner Rd Tempe AZ 85285
CITE: (I-251 SN119666)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--NUT HALF, BLADE LOCK
SOL SP0480-97-Q-JG81
CNT SP0480-97-M-G334
AMT $30,750.00
LINE 0001AA THROUGH 0003
DTD 090897
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
  MA 02148-0911
CITE: (I-252 SN119694)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-R-0111
CNT SP0480-97-C-5444
AMT $416,742.30
LINE 0001AA THROUGH 0001AF
DTD 090897
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
  PA 19036-2107
CITE: (I-251 SN119671)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0480-97-Q-J989
CNT F09603-95-G-0019-TY01
AMT $186,900.00
LINE 0001 THROUGH 0002
DTD 090897
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-252 SN119690)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL 97TFB6-32-P-0500
CNT SP0500-97-M-F0K0
AMT $47,050.00
LINE 0001
DTD 090897
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-251 SN119653)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-H176
CNT SP0500-97-M-F4M6
AMT $98,865.76
LINE 0001
DTD 090897
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
  IN 46383-4210
CITE: (I-251 SN119655)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-PQ91
CNT SP0500-97-M-F5M4
AMT $40,954.20
LINE 0001
DTD 090897
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
  NY 13088-3433
CITE: (I-251 SN119656)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-UU95
CNT SP0500-97-M-B8U0
AMT $50,210.00
LINE 0001 THROUGH 0002
DTD 090897
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
  11040-4716
CITE: (I-252 SN119689)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 35--DRYING TUMBLER, LAUN
SOL SP0441-97-Q-RF71
CNT SP0441-97-M-QQ05
AMT $38,355.36
LINE 0001
DTD 090897
TO Cissell Mfg Co 831 S First St P O Box 32270 Louisville KY
  40232
CITE: (I-252 SN119695)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
  225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 35--NONCOMPETTIVE AWARD FOR TURNKEY LABELING AND MAILING
  SYSTEM
POC MARK TREESE 901 747-7577
CNT 475630-97-Z-1388
AMT $543724.00
DTD 090897
TO Carter Contol Systems, 5711 Industry Lane, Fredrick, MD 21704-7275
CITE: (W-252 SN119789)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
  Fargo, ND 58102-1051
SUBJECT: 38--SNOW PLOW BLADE
POC Dwight A. Murphy, SMSGT, (701) 241-7332
CNT DAHA32-97-P3008
AMT $26,305.00
LINE 0001
DTD 090397
TO General Equipment & Supplies, 4300 Main Ave, Fargo, ND 58107-2145
LINKURL: None
LINKDESC: 
EMAILADD: dalarson,@NDFAR.ANG.AF.MIL
EMAILDESC: 
CITE: (W-252 SN119908)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 39--TRUCK, LIFT, HAND
SOL SP0440-97-Q-UB06
CNT SP0440-97-M-NP17
AMT $36,557.85
LINE 0001
DTD 090897
TO Rol lift corporation C/O Long Beach holdings P. O. Box 45069
  (12300 amelia) houson, TX 77245-5069
CITE: (I-251 SN119670)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ANCHOR CHAIN
POC Roxanne E. Phinn (360) 476-3327
CNT N00406-97-M-DL78
AMT $32014
DTD 090397
TO Baldt Inc. 801 W 6th Street Chester, PA 19013
CITE: (W-252 SN119983)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT
SOL SP0500-97-Q-VP58
CNT SP0500-97-W-QC44
AMT $34,668.00
LINE 0001
DTD 090897
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-251 SN119654)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
SOL SP0500-97-Q-VP72
CNT SP0500-97-W-QC46
AMT $32,964.00
LINE 0001
DTD 090897
TO Booth refrigeration supply Co. 2113 N. Hamilton Street P O
  Box 27527 Richmond VA 23261
CITE: (I-251 SN119658)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 42--CONTAINER ASSEMBLY, U/O HELICOPTER VEE BOTTOM
SOL SP0760-97-R-3953
CNT SP0760-97-C-4668
AMT $65,494.80
LINE 0001 THROUGH 0002
DTD 090897
TO Vinyl Technology Inc 200 Railroad Ave P.O.Box 1910 Monrovia
  CA 91017-5910
CITE: (I-252 SN119718)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0750-97-R-2586
CNT SP0750-97-C-2954
AMT $126,380.00
LINE 0001AA THROUGH 0001AB
DTD 090897
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-252 SN119711)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. NICKEL-COPPER ALLOY. 5.497
SOL SP0760-97-Q-1221
CNT SP0760-97-M-7318
AMT $32,092.75
LINE 0001 THROUGH 0003
DTD 090897
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-252 SN119714)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-97-Q-1073
CNT SP0760-97-M-A752
AMT $25,200.00
LINE 0001
DTD 090897
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-252 SN119736)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, ELECTRIC. 6 GAL. TANK CAPACITY.
SOL SP0770-97-Q-NC30
CNT SP0770-97-M-DH69
AMT $51,735.20
LINE 0001
DTD 090897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-252 SN119737)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
  Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 44--FURNISH AND INSTALL CROSS FLOW TRUCK SEED DRIER
  AT BLDG. 012
POC KEINA BURRIER (301)504-5888
CNT 54-3K47-7-00019
AMT $94,585.00
DTD 090297
TO The National Drying Machinery Company, 2190 Horning Road,
  Philadelphia, PA 96116
CITE: (W-252 SN120082)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 45--SHIPBOARD PIPING COMMODITY ITEMS
POC Leanne Hanger, Contract Specialist, (215) 697-9604
CNT N00140-97-D-2649
AMT $90,103
LINE 1001-1103, 2001-2103, 3001-3103
DTD 052397
TO SEACO Supply Co., 3424 Azalea Garden Road, Norfolk, VA 23513
EMAILADD: LEANNE_HANGER@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-252 SN119762)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE. STEEL MATERIAL, CADMIUM PLATED
SOL 97TDX6-22-P-0700
CNT SP0740-97-M-GJ09
AMT $26,625.00
LINE 0001AA THROUGH 0002AC
DTD 090497
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504
CITE: (I-252 SN119710)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TRAP, STEAM. BRONZE BODY, CRES MATERIAL WORKING
SOL SP0770-97-Q-MT08
CNT SP0770-97-M-MG55
AMT $46,170.00
LINE 0001 THROUGH 0002
DTD 090897
TO Spirax Sarco Inc 1951 Glenwood St SW P.O.Box 119 Allentown
  PA 18105-0119
CITE: (I-252 SN119712)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 5/16 IN. ID, 94 IN.
SOL SP0760-97-R-3956
CNT SP0760-97-C-4670
AMT $34,062.00
LINE 0001
DTD 090897
TO Mine Safety Appliances Co DBA MSA defense Products Dept 3880
  Meadowbrook Rd Murrysville PA 15668
CITE: (I-252 SN119713)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING.
SOL 97TES1-62-P-0700
CNT F34601-94-G-0034-UB12
AMT $99,998.90
LINE 0001 THROUGH 0014
DTD 090897
TO L and S Machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
  KS 67277
CITE: (I-252 SN119715)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FLEX HOSE AND LEADER ASSEMBLY
POC Teresa Kelly (360) 476-5082
CNT N00406-97-C-5071
AMT $1114975
DTD 090497
TO The Entwistle Company Bigelow Street Hudson, MA 01749
CITE: (W-252 SN120001)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-NB18
CNT SP0770-97-M-DH45
AMT $60,221.25
LINE 0001
DTD 090897
TO Grand Industries Inc 13650 172ND Ave P O Box 535 Grand Haven
  MI 49417-9431
CITE: (I-252 SN119722)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MZ63
CNT SP0770-97-M-DH66
AMT $69,036.31
LINE 0001
DTD 090897
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-252 SN119731)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE, BRONZE. SIZE 3-1/2 INCHES. RISING
SOL SP0760-97-Q-0820
CNT SP0760-97-M-3149
AMT $25,346.00
LINE 0001 THROUGH 0005
DTD 090897
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
  New York NY 10013-2204
CITE: (I-252 SN119733)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--BEAD BREAKER, PNEUMATIC TIRE, PORTABLE, TIRE
SOL SP0750-97-Q-1662
CNT SP0750-97-M-2787
AMT $97,516.26
LINE 0001 THROUGH 0002
DTD 090897
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-252 SN119716)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BUSHING, NONMETALLIC
SOL SP0500-97-Q-WR82
CNT SP0500-97-M-F3F5
AMT $91,350.00
LINE 0001
DTD 090797
TO Goodyear Tire and Rubber Co the 1144 E Market St Akron OH
  44316-0001
CITE: (I-251 SN119652)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, ROUND
SOL SP0500-97-Q-SM50
CNT SP0500-97-M-F3X2
AMT $36,550.00
LINE 0001
DTD 090797
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-251 SN119657)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
  West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: 56--NEW CONSTRUCTION, U.S. COURTHOUSE, COVINGTON, KY
POC Denise Norton (404) 331-2627 Ron Butler, Contracting Officer
  (404) 331-5035
CNT GS-04P-97-EXC-0017
AMT $16,242,000
LINE n/a
DTD 090997
TO Danis Building Construction Company, 2 Riverplace, Dayton,
  OH. 45405
EMAILADD: cbd-submit@gpo.gov
EMAILDESC: 
  Covington, Kentucky. Contract GS-04P-97-EXC-0017. DTD 9/9/97
  Awarded to: Danis Building Construction Company
CITE: (W-252 SN120048)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
  4th St., SW, Huron, SD 57350
SUBJECT: 58--TELEPROTECTION CHANNEL EQUIPMENT
POC Dana Kostel 605/353-9250
CNT BC-PO-11711-01927
AMT $78,176.00
LINE All
DTD 082697
TO RFL Electronics, Inc., 353 Powerville Rd., Boonton Township,
  NJ 07005
CITE: (W-252 SN119932)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Donna Wright, (202)927-7723
CNT 97235432
AMT $27,135.00
DTD 082697
TO O'Gara Satellite Networks, 1 Brandywine Drive, Deer Park,
  NY 11729
CITE: (W-252 SN120122)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Donna Wright, (202)927-7723
CNT 97235432
AMT $27,135.00
DTD 082697
TO O'Gara Satellite Networks, 1 Brandywine Drive, Deer Park,
  NY 11729
CITE: (W-252 SN120123)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
  4th St., SW, Huron, SD 57350
SUBJECT: 59--INSULATORS
POC Dana D. Kostel, Contract Specialist 605/353-9250
CNT DE-AF-65-97-WD-04837
AMT $154,704.24
LINE All
DTD 090497
TO Burmeister Electric Co., P.O. Box 1414, Minneapolis, MN 55480-1414
CITE: (W-251 SN119574)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-97-Q-F419
CNT N00383-95-G-M400-TYK6
AMT $50,675.28
LINE 0001
DTD 090897
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
  86 S Cobb Dr Marietta GA 30063
CITE: (I-251 SN119659)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
SOL SP0935-97-Q-4576
CNT SP0935-97-M-9644
AMT $99,180.00
LINE 0001 THROUGH 0002
DTD 090897
TO Gateway cable Co 372 N Meyer Rd Bensenville IL 60106-1948
CITE: (I-252 SN119743)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-8777
AMT $31,500.00
LINE 0001 THROUGH 0003
DTD 090897
TO Litton Systems Inc Data Systems Div M/S 15-21 29851 Agoura
  Rd Agoura Hills CA 91376-6008
CITE: (I-252 SN119744)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-A322
CNT SP0960-97-M-8797
AMT $95,092.08
LINE 0001 THROUGH 0002
DTD 090897
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
  AZ 85734-1337
CITE: (I-252 SN119745)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR
CNT N00383-93-G-M111-UZAG
AMT $41,810.16
LINE 0001AA THROUGH 0001AB
DTD 090897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
  IL 61125-7002
CITE: (I-252 SN119746)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--PARTS KIT, SWITCH, CE
SOL 97TN90-42-P-0900
CNT SP0930-97-M-A241
AMT $30,912.00
LINE 0001
DTD 090897
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
  Co 111 S 34th St Phoenix AZ 85072-2181
CITE: (I-252 SN119747)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKERS
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-C-3324-97
AMT $146,418.00
LINE 0003,0004 &0005
DTD 090997
TO Western Components, P.O. Box 1381, Frazier Park, CA 93225
CITE: (W-252 SN119915)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKERS
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-C-3325-97
AMT $75,690.00
LINE 0006
DTD 090997
TO Markrist Engineers, Inc., 1081D-Kraemer Place, Anaheim, CA
  92806-2613
CITE: (W-252 SN119917)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKERS
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-C-3326-97
AMT $300,000.00
LINE 0001 & 0002
DTD 090997
TO Maurice Electrical Supply, 500 Penn Street, N.W., Washington
  DC 20002
CITE: (W-252 SN119920)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
  4th St., SW, Huron, SD 57350
SUBJECT: 59--STATION POST INSULATORS
POC Dana Kostel 605/353-9250
CNT BC-PO-11718-25285
AMT $96,878.00
LINE All
DTD 090297
TO National Electrical Systems, 13357 State Route 12 Suite A,
  Boonville, NY 133094951
CITE: (W-252 SN119929)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
  P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
  CO 80401
SUBJECT: 59--SHUNT REACTORS
POC Lynda Sena, Contract Specialist, (303) 275-1514, Robert D.
  Dobson, Contracting Officer, (303) 275-1502
CNT DE-AC65-97WC11709
AMT $930,000.00
LINE 0001 THROUGH 0006
DTD 090597
TO Haefely Trench, 71 Maybrook Drive, Scarborough, Ontario CANADA
CITE: (W-252 SN120076)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-97-Q-PB80
CNT SP0430-97-M-YD24
AMT $40,060.00
LINE 0001
DTD 090897
TO Baker wholesale electric, supply Co. Inc 2019 second Ave.
  Freeman field Seymour IN. 47274-3299
CITE: (I-251 SN119662)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-Q-P264
CNT SP0430-97-M-YA21
AMT $67,694.00
LINE 0001
DTD 090897
TO Transicoil Inc Components and Controls 2560 General armistead
  Ave Trooper PA 19403-5214
CITE: (I-251 SN119664)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LAMP, XENON
SOL SP0441-97-Q-R955
CNT SP0441-97-M-QQ74
AMT $36,168.00
LINE 0001 THROUGH 0002
DTD 090897
TO Carlisle & Finch Co the 4562 West Mitchell Ave. Cincinnati
  OH 45232-1798
CITE: (I-251 SN119665)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LAMPHOLDER
SOL SP0441-97-Q-R008
CNT SP0441-97-M-QQ68
AMT $44,846.40
LINE 0003 THROUGH 0004
DTD 090897
TO Connecticut Valley Industries Inc 8 Center Rd Old saybrook
  CT 06475
CITE: (I-252 SN119698)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--ALARM MODULE
SOL SP0430-97-R-1620
CNT SP0430-97-C-5447
AMT $147,618.28
LINE 0001 THROUGH 0002
DTD 090897
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
  NJ 07014-1135
CITE: (I-251 SN119668)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--SWC 565 DURG AND ALCOHOL SCREENING KITS
POC Quinn Nowlin, 615/ 741-1039
CNT 4017868, 4017869, 4017870, 4017871
AMT $253,459.00; $22,260.00; $46,600.00; $3,526.25
LINE 1-4, 6-8, 12; 5; 9; 10-11
DTD 081597
TO 4017868 - Roche Diagnostic Systems Inc, DAT Marketing Dept.,
  3rd fl., 1080 U S Hwy 202, Somerville, NJ 08876-3771; 4017869
  - Avitar Technologies Inc, 65 Dan Road, Canton MA 02021; 4017870
  - Drugtest Resources International, 1489 W. Palmetto Park Rd
  #465, Boca Raton, Fl 33486; 4017871 - Alcopro, PO
CITE: (W-251 SN119560)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC June M. Fitch, (708) 786-5174
CNT Contract V797P-3576k
AMT $100,000.00
LINE N/A
DTD 100197
TO ICN Dosimetry Services, 3300 Hyland Avenue, Costa Mesa, CA
  92626
CITE: (W-251 SN119579)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Allan Gilmour, (708) 786-5175
CNT Contract V797P-3575k
AMT $100,000.00
LINE N/A
DTD 100197
TO Landauer, Inc., 2 Science Road, Glenwood, IL 60425
CITE: (W-251 SN119581)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC James Kalinski, (708) 786-5173
CNT Contract V797P-3580k
AMT $75,000.00
LINE N/A
DTD 100197
TO Health Physics Northwest, 11535 SW 67th, Tigard, OR 97223
CITE: (W-251 SN119589)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Burnell R. Brusveen, (708) 786-5139
CNT Contract V797P-3574k
AMT $100,000.00
LINE N/A
DTD 100197
TO Radiation Detection Company, 162 Wolfe Road, Sunnyvale, CA
  94088-3414
CITE: (W-251 SN119593)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta, 1-800-877-8339, giving operator TDD Number
  (708) 786-5172
CNT Contract V797P-3582k
AMT $36,000.00
LINE N/A
DTD 100197
TO US Dosimetry Technology, 660A George Washington Way, Richland,
  WA 99352
CITE: (W-251 SN119595)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta, 1-800-877-8339, giving operator TDD Number
  (708) 786-5172
CNT Contract V797P-3581k
AMT $25,000.00
LINE N/A
DTD 100197
TO Proxtronics, Inc., P.O. Box 12150, Burke, VA 22009-12150
CITE: (W-251 SN119597)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 65--TELERADIOLOGY
POC COLLEEN MACKERETH - 320-255-6306
CNT V656P-3514
AMT $42,330.00
LINE 2
DTD 090597
TO Access Radiology Corp., 313 Speen St., Natick, MA 02176
EMAILADD: mackereth.c@st-cloud.va.gov
EMAILDESC: 
CITE: (W-251 SN119613)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--PIXCELL LASER CAPTURE MICRODISSECTION INSTRUMENT
POC Debbie Moore, Purchasing Agent, 301/402-4509, Trish Haun,
  Contracting Officer 301/402-4509
CNT 263-MQ-729636
AMT $99,800.00
DTD 082697
TO Arcturus Engineering Inc., 2630 Walsh Ave., Santa Clara, A
  95051
CITE: (W-251 SN119551)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
  OH 43056-6116
SUBJECT: 66--DIGITAL FORCE INDICATOR
POC Janet Casler, Buyer, 614-788-5041, Debra Luckeydoo, Contracting
  Officer, 614-788-5042
CNT F33660-97-C7002
AMT $250,289.00
LINE 0001 thru 0010
DTD 090397
TO Spectris Technologies, HBM Division, 2364 Park Central Blvd,
  Decatur GA 30035
CITE: (W-252 SN119834)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DIGITAL HYGROMETERS
POC Jerry Manley, Contract Specialist, (760) 939-4273
CNT N68936-97-C-0285
AMT $2,311,250
LINE 0001,0002
DTD 082897
TO Panametrics 221 Crescent St. Waltham, MA 02154
CITE: (I-252 SN119879)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0500-97-M-F3V2
AMT $47,970.00
LINE 0001
DTD 090897
TO Cuesta J E Co Inc 1220 Valley Forge Rd P.O.Box 188 Valley
  Forge PA 19481-0188
CITE: (I-251 SN119651)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--AMMONIUM HYDROXIDE
POC Point of Contact: J. L. Michael, Code 87321.14, (717) 790-1427

CNT n00104-97-D-7706
AMT $1.
LINE N/A
DTD 090297
TO City Chemical Corporation, 100 Hoboken Avenue, Jersey City,
  NJ 07310
CITE: (W-252 SN119760)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--AMMONIUM SULFATE SP
POC Point of Contact: J. L. Michael, Code 87321.14 (717) 790-1427.
CNT N00104-97-D-7705
AMT $1.
LINE N/A
DTD 090297
TO Anachemica Chemicals, Inc. 3 Lincoln Boulevard, Rouses Point
  NY 12979
CITE: (W-252 SN119763)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE MODIFICATION FOR YEAR 2000
CNT SSA 600-97-31391
AMT $978,130.00
LINE 1
DTD 082197
TO VERSA Management Systems Inc. 818 Harrison Street, Suite 206
  Oak Park, IL 60304-1144
CITE: (I-252 SN119781)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: 71--CHURCH PEWS, CHAIRS AND ALTER FURNISHINGS
POC Bruce Taylor/ 210-671-1723
CNT F41636-97-M0319
AMT $64,579.00
LINE 001
DTD 090897
TO Imperial Woodworks Inc., PO BOX 7835, Waco TX 76714
CITE: (W-252 SN119811)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER
CNT SP0100-96-C-1006
AMT $60,211.50
LINE 0157AA
DTD 090897
TO Sterlingware of Boston Inc 183 Orleans St East Boston MA 02128-2120
CITE: (I-252 SN119752)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--PARKA
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-97-M-DP73
AMT $41550
DTD 090497
TO Alpha Industries, Inc. 1600 Spring Hill Road, Suite 220 Vienna,
  VA 22182
CITE: (W-252 SN119994)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
  NH 03801-2590
SUBJECT: 84--COVERALLS
CNT N00102-97-C-6255
AMT $81,757.50
LINE All
DTD 090997
TO A. Lafont USA, Inc., P.O. Box 113, Crystal Springs, MS 39059
CITE: (I-252 SN120006)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--LUBRICANT
SOL SP0450-97-Q-N611
CNT SP0450-97-M-XD35
AMT $52,771.60
LINE 0001 THROUGH 0002
DTD 090897
TO Syn-tech LTD 1433 W Fullerton Ave Addison IL 60101-4366
CITE: (I-251 SN119660)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
  CAGING SYSTEMS
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-mq-730393
AMT $1,076.369.02
DTD 090497
TO Thoren Caging Systems, 815 West 7th Street, Hazelton, Pa.
  18201
CITE: (W-252 SN119856)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: 99--OPTION YEAR 3) "FREE BALANCE" BUDGET CONTROL SOFTWARE
POC Marlene Brooks, (202) 205-9664
CNT IA2101-Q4244544
AMT $50,000.00
LINE B.4
DTD 082797
TO LINKTEK, INC., 1655 N. Fort Myer Dr., Suite 700, Arlington,
  VA 22209
CITE: (W-252 SN120080)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM 87117
SUBJECT: LAUNDRY AND DRY-CLEANING SERVICES
DESC: ). Laundry and Dry Cleaning Service. The Operational Contracting
  Division, Services Contracting Branch, at Kirtland Air Force
  Base intends to award a contract for the purchase of laundry
  and dry cleaning services. This is a combined synopsis/sealed
  bid solicitation for commercial items prepared in accordance
  with the format in FAR Subpart 12.6 and FAR Part 14, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; bids are being requested
  and a separate solicitation will not be issued.  17(ii).This
  solicitation number, F29650-97-B9001, is being issued as an
  Invitation For Bid (IFB). Interested offerors are reminded
  to monitor this Web Site for potential changes to this acquisition.
  IFB amendments will be posted exclusively on this Web Site.
  Offerors are reminded of the requirement to acknowledge all
  amendments in their bids!!  17(iii).This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-46!!  17(iv).The proposed
  contract is 100% set aside for small business concerns. See
  Note 1. Interested offerors must indicate their size qualifications
  under SIC 7218, size standard $10.5M!!  17(v).The resultant
  contract is expected to consist of a basic year and four one
  year option periods. The basic period of performance will be
  1 Oct 97 through 30 Sep 98. Option I's period of performance
  will be 1 Oct 98 through 30 Sep 99. Option II's period of performance
  will be 1 Oct 99 through 30 Sep 2000. Option III's period of
  performance will be 1 Oct 2000 through 30 Sep 2001. Option
  IV's period of performance will be 1 Oct 2001 through 30 Sep
  2002. Interested offerors should submit bids containing separate
  firm-fixed prices for both Contract Line Item Numbers (CLINs)
  for the first year, the basic period of performance, as well
  as separate firm-fixed prices for both CLINs for each of the
  four option years. Each CLIN's unit is in months with a quantity
  of 12!!  17(vi).The proposed contract contains two CLINs.
  CLIN 0001consists of laundry. Monthly quantities are estimated,
  as follows: Mattress Covers, 5,100 each; Sheets, flat, 6,500
  each; Sheets, fitted, 5,500 each; Pillowcases, 8,700 each;
  Bath Towels, 3,000 each; Hand Towels, 3,000 each; Wash Cloths,
  3,000 each; Bath Mats, 3,000 each; Bed Spreads, 350 each; Blanket,
  wool, 200 each; Blanket, cotton, 1,000 each; Pillows, 83 each;
  Shirts, 18 each; Trousers, 18 each; Coveralls, 50 each; Sleeping
  Bags, 75 each; Sleeping Bag Liner, 75 each; Field Jacket Liner,
  4 each; Gloves, 5 each; Cooks Hats, 2 each; Miscellaneous Items
  consisting of such items as aprons, bags, ascots, scarves,
  belts, ponchos, 7 each. The historical monthly average for
  the past five year period, for laundry only, is 16.5 tons.
  This tonnage figure is given for informational purposes, to
  assist interested offerors in arriving at realistic bids. CLIN
  0002 consists of dry cleaning. Monthly quantities are estimated,
  as follows: Honor Guard Hats, 10 each; Bunny (Parka) Pants,
  1 each; Flight Suits, 2 each; Parka, 27 each; Jacket, 7 each;
  Draperies, 4 each; Disaster Preparedness Suit, 2 each; Suit,
  two piece, 2 each; Suit, three piece, 1 each; Flags, 1 each;
  Shirts, military, 2 each; Trousers, military, 2 each; Drape
  Liners, 4 each. Contractor will provide all personnel, equipment,
  tools, materials, supervision, transportation, and other items
  necessary to complete all requested laundry and dry cleaning
  services for Kirtland Air Force Base. Offerors should also
  submit procedures for pickup and delivery, packaging, missing
  articles, unserviceable items, and returns in accordance with
  industry standards and subject to the following Government
  requirements: Regarding packaging, laundry is required to be
  segregated by type and color, folded, wrapped in plastic, and
  labeled as to type and count. Laundry must be picked up in
  bundles of 20 and returned in bundles of 10. Dry cleaned items
  must be returned on hangers, individually wrapped in plastic.
  Items identified as unserviceable are required to be laundered
  and returned in a separate bundle and clearly identified as
  unserviceable. Pickup tickets and delivery tickets must be
  supplied by the contractor. Delivery of items is required within
  three days of pick-up. Contractor must pay the Government exact
  replacement cost of items missing for 15 days or more. Replacement
  cost of items is listed, as follows, and will be listed in
  and be part of the proposed contract: Mattress Covers, $13.50
  each; Sheets, flat, $10.68 each; Sheets, fitted, $9.55 each;
  Pillowcases, $2.46 each; Bath towels, $6.87 each; Hand towels,
  $1.79 each; Wash cloths, $1.03 each; Bathmats, $4.01each; Bedspreads,
  $45.00 each; Blanket, wool, $17.50 each; Blanket, cotton, $23.50
  each; Pillow, $6.99 each; Shirt, $15.00 each; Trousers, $17.00
  each; Coveralls, $31.00 each; Sleeping Bags, $119.20 each;
  SP Jacket, $124.80; Parka, $138.90 each; Flying Jacket, winter,
  $210.00; Flying Jacket, summer, $159.00 each; Gortex Jacket,
  $128.40 each; Field Jacket, $59.95 each; Field Jacket Liner,
  $17.60 each; Glove liners, $1.45 pair; Cook's Hat, $20.00 each;
  Bags, $24.95 each; Belts, $7.75 each; Ponchos, $42.90 each;
  Honor Guard Hat, $40.00 each; Parka Pants (bunny pants) $95.00
  each; Flight Suit, $99.60 each; Parka, $124.80 each; Jacket,
  $210.00 each; Draperies, $73.00 pair; Disaster Preparedness
  Suit, $100.00 each; Suit, two-piece, $150.00 each; Suit, three-piece,
  $200.00 each; Flag, $50.00 each; Shirt, military, $25.00 each;
  Trousers, military, $25.00 each; Drape liners, $30.00 pair!!
   17(vii).Place of delivery and acceptance is Base Linen Exchange,
  Kirtland AFB NM.  17(viii).Solicitation provision at FAR 52.212-1,
  Instructions to Offerors-Commercial Items (OCT 1995) is hereby
  incorporated by reference!! 17(ix). The Government will evaluate
  bids in response to the solicitation without discussion and
  will award a contract to the responsible bidder whose bid,
  conforming to the solicitation, will be most advantageous to
  the Government considering only price. The determination of
  responsibility will include past performance and financial
  soundness verification from sources submitted by the contractor
  and from sources obtained by the Government!! 17(x). Offeror's
  are reminded to include a completed copy of the provision at
  52.212-3, Offeror Representations and Certifications--Commercial
  Items, with their offer!! 17(xi). Clause 52.212-4, Contract
  Terms and Conditions--Commercial Items (OCT 1995), is hereby
  incorporated by reference. Clauses 52.217-8, Option to Extend
  Services (AUG 1989), and 52.217-9, Option to Extend the Term
  of the Contract, (MAR 1989), are hereby incorporated by reference!!
   17(xii).Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders--Commercial Items,
  is hereby incorporated by reference. The following paragraphs
  apply to this solicitation and any resultant contract (a)(1)52.222-3,
  (a)(2)52.233-3, (b)(1)52.203-6, Alternate I, (b)(2)52.203-10,
  (b)(3)52.219-8, (b)(5)52.219.14, (b)(6)52.222-26, (b)(7)52.222-35,
  (b)(8)52.222-36, (b)(9)52.222-37, (b)(10)52.225-3, (c)(1)52.222-41,
  Service Contract Act of 1965 (Services Contract Act, Wage Determination
  Number 94-2361, (Rev 7), dated 07/01/1997 applies),(c)(2)52.222-42.
  Referenced FAR clauses and Wage Determination Number 94-2361,
  Rev 7 will be made available upon request!! 17(xiii).Type
  of Contract: A firm-fixed-price contract will be awarded.
  17(xiv). The Defense Priorities and Allocations Systems assigned
  rating for this procurement is unrated!! 17(xv). N/A!! 17(xvi).
  Signed and dated sealed bids (one original/two copies) must
  be submitted no later than noon on 22 Sep 97 to the Operational
  Contracting Division Bid Box, 2000 Wyoming, Building 20604,
  Room B-2, Receptionist Room, KAFB NM 87117-6008.  17(xvii).
  Contact Margaret Howe at 505-846-4922 for information regarding
  this solicitation.   
CITE: (W-251 SN119546)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '97
DESC: There will be a one day technology trade show at the New
  York Federal  Building on Oct. 1, 1997 From 10 til 2pm. Attendees
  will include personnel  from U.S. General Services Administration,
  Housing and Urban Development, FEMA, Immigration Naturalization
  Service, U.S. Army Corps of Engineers,  U.S. Courts, Social
  Security Administration, U.S. Bureau of Census, USCIT, Environmental
  Protection Agency, Federal Bureau of Investigation, U.S. Department
  of Justice, Health and Human Services, U.S. Air Force,  Department
  of Education, and U.S. Attorney's Office.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-251 SN119548)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '97
DESC: There will be a one day technology trade show at the New
  York Federal  Building on Oct. 1, 1997 From 10am til 2pm.
  Attendees will include  personnel from U.S. General Services
  Administration, Housing and Urban Development, FEMA, Immigration
  Naturalization Service, U.S. Army Corps of Engineers, U.S.
  Courts, Social Security Administration, U.S. Bureau of  Census,
  USCIT, Environmental Protection Agency, Federal Bureau of 
   Investigation, U.S. Department of Justice, Health and Human
  Services,  U.S. Air Force, Department of Education, and U.S.
  Attorney's Office. For information on exihibiting please call
  the Federal Business Council at (800) 878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-251 SN119555)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL AVIATION ADMINISTRATION SMALL BUSINESS EXPO
DESC: There will be a one day information technology exhibition
  at the FAA  on September 22, 1997 From 10am - 2pm. The FAA
  is particulary interested in Small, Disadvantaged, Minority
  & Women-Owned Businesses. Some  requested technologies include:
  Presentation Systems, Multi-Media, LAN/ WAN, Imaging, Networking,
  Mass Storage Media, Ruggedized Computers, Micro to Mainframe,
  LCD Projection, Image Management, Scanners, Security,  Laptop/Notebook
  Computers, Hardware, Laser Printers, UPS, and Software. For
  information on exihibiting please call the Federal Business
  Council at(800) (878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-251 SN119578)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF STATE TECHNOLOGY EXHIBITION
DESC: A one-day information technology exhibition will take place
  at the Dept. of State on September 25, 1997 from 10am - 2pm.
  Requested technologies  include: Telecommunications, Videoconferencing,
  Networking, Multi-Media,  LAN/WAN, Imaging, Network Security,
  Database Management, Ethernet,  Internet, Peripherals, Project
  Management, Workstations, Storage Devices, Graphics, Laptop/Notebook
  Computers, Hardware, and Software. For  information on exihibiting
  please call the Federal Business Council  at(800)878-2940
  ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-251 SN119582)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ASSOCIATION OF OLD CROWS TECHNOLOGY EXPO '97
DESC: On September 29, 1997 there will be a one-day information
  technology  exhibition held in conjunction with the Association
  of Old Crows  (Chesapeake Bay Roost Chapter) quartely luncheon
  at Ft. Meade Officers' Club. Requested technologies include:
  Electronic Warfare Support and Electronic Intelligence, Electronic
  Attack, Electro-Optic Devices, IR/EO Systems, Communications,
  Line Scanning, Imaging Systems, Infared Systems, Low Light
  Level Television, Night Vision Devices, Laser Radars, Missile
   Guidance, Laser Weapons, IR Electronic Detection, System Integration,
   Test and Evaluation, INFOSEC, Engineering, Software Engineering,
   Workstations, Signal Analysis, Visualization Tools, Digital
  Analysis, Internet/Intranet Security, and Networking Products.
  For  information on exihibiting please call the Federal Business
  Council  at(800)878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-251 SN119592)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO
DESC: There will be an Information Technology Expo at the Chicago
  Federal Buildings, Wednesday, September 17, 1997 fro 10:00
  am - 2:00 pm. The Chicago Federal Buildings contain many independent
  federal agencies, with a combined personnel of over 15,000.
  Requested technologies include: Data communications, optical
  storage, network secutiry, graphics, internet, project management,
  data storage devices, software applications, LAN/WAN, multi-media
  and much more. For more information, please contact Vicki Fuller,
  Federal Business Council, (800)878-2940, Ext. 245.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: fbsales@erols.com
EMAILDESC: 
CITE: (W-251 SN119596)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF HEALTH INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one-day information technology exhibition
  on September 30, 1997 from 10-2 at NIH Main Campus. Requested
  technologies include:  Molecular Biology, Molecular Modeling,
  Computational Chemistry, Image Processing, Statistical Data
  Analysis, Mathematical/Data/Numerical Anaylsis, Model Fitting,
  Scientific Databases, Programming Languages, Virus Protection,
  Systems Security, On-line Services, Groupware, Word Processing,
  Desktop Publishing, Spreadsheets, Graphics, UNIX, Macintosh,
   Medical Imaging, Intel, Video Teleconferencing, and others.
  For more information on exihibiting please call the Federal
  Business Council  at(800)878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-251 SN119598)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO
DESC: There will be an information technology expo at the Great
  Lakes Naval Training Center, Thursday, September 18, 1997 from
  10:00 am - 2:00 pm. This is the largest military installation
  in Illinios, and the largest Training Center in te Navy. The
  base includes 1,153 buildings on 1628 acres. The military population
  is over 20,000. The requested technologies include: Internet,
  notebooks, barcoding, CD-ROM, telecommunications, database
  management, file servers, test equipment, network security
  and much more. For more information, please contact Vicki Fuller,
  Federal Business Council (800)878-2940, Ext. 245.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: fbsales@erols.com
EMAILDESC: 
CITE: (W-251 SN119599)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS TECH EXPO
DESC: A one-day information technology exhibition will take place
  at the new IRS Headquarters Facility in New Carollton on October
  9, 1997 from 10-2.  The IRS is the largest Bureau of the United
  States Department of Treasury. Their 1996 budget was approx.
  $7.35 billion. All technologies are applicable for this event.
  For information on exhibiting, call the Federal Business Council
  at(800)878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-251 SN119612)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY "INTERNET TOO" TECHNOLOGY CONFERENCE
  & EXPO
DESC: NSA is holding their second internet technology conference
  this year on  October 22, 1997. Exhibitions will take place
  concurrently from 8:30am-3:30pm. Requested technologies include:
  Web Applications,  Netscape Plug-Ins, PUSH Technology, Intellink,
  Voice Recognition,  Collaboration Products/Services, Computer
  Based Training, EPSS, Desktop Publishing, Marimba, JAVA, Document
  Integration, Presentation Systems, Internet Search Tools,
  Internet Training & Tools, and Pointcast. For  information
  on exhibiting, call the Federal Business Council at (800)878-2940
  ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-251 SN119614)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Building 258, Pearl Harbor,
  HI 96860-7300 (Code 0221)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATING SUPPORT, GUAM
DESC: The U.S. Navy seeks interested parties for Oral Presentations
  relevant to the potential award of a major Base Operating Support
  (BOS) contract to support Naval Facilities on Guam. (This will
  be an integrated procurement for all of the services discussed
  at the Guam industry forum held 8-9 August 1997, which are
  to be competed under a single OMB circular A-76 study.) Oral
  Presentations, leading to an "Advisory downselect" are to be
  scheduled for the week of 3-7 November 1997 at the Pacific
  Division, Naval Facilities Engineering Command Headquarters,
  in Pearl Harbor, Hawaii. A maximum of four hours will be allotted
  for each firm or joint venture partnership that desires to
  participate. Each session will consist of the following three
  segments. 1. PRESENTATION BY PRINCIPALS OF THE FIRM: Up to
  two hours (uninterrupted) opportunity for presentation of relevant
  information as described below. Each firm or joint venture
  will be limited to no more than 6 attendees using no professional
  (hired consultant) presenters. Of the two hour presentation,
  up to 30 minutes may be in a videotape format, if desired.
   2. GOVERNMENT DELIVERATIONS: Following the direct presentation,
  the Government panel will convene separately to discuss and
  formulate relevant questions for up to one hour. 3. DISCUSSIONS:
  Finally, up to one hour of question and answer dialogue between
  the firm or Joint venture and the Government panel will take
  place. Presentations may be videotaped by the Government for
  review/deliberation prior to the issuance of an advisory downselect.
  Review will be limited to panel members only, and these videotapes
  will be destroyed upon issuance of the advisory downselect.
   Based on the results of these presentations, an advisory downselect
  will be issued within 15 days of the final presentation. The
  firms or joint ventures considered most capable of meeting
  the Navy's need will be encouraged to respond to an RFP to
  be issued in the FEB 98 timeframe. Those firms or joint ventures
  not considered to be amongst the most competitive based on
  Oral Presentations will be so advised, with recommendations
  that they seek opportunities as subcontractors, or other teaming
  relationships. The advisory downselect action will be based
  on the following considerations, in descending order of importance.
  Each firm, whether standing alone, or as part of a Joint venture
  team, will be expected to submit the following information:
   a) THE RELEVANT PAST PERFORMANCE OF THE FIRM: This should
  particularly include all experience as a prime or managing
  partner on high value, multi-functional BOS contracts within
  the past five years. The firm's experience in remote locations,
  its overall tenure in the BOS arena, and its history of repeat
  business on resolicitation cycles in the private or government
  sector are all considered relevant. Demonstrated experience
  with award fee type contracts and history of award fee ratings
  earned is also important. Due to the complexities associated
  with evaluating newly formed joint venture partnerships based
  on Past Performance, some additional information will be expected
  from any such prospective proposal teams. This would include
  demonstration of previous successful joint venture relationships
  with: (a) the proposed team for the instant requirement, or
  (b) joint ventures of comparable structure with similar firms.
   b) CURRENT ISO 9000 (SERIES) CERTIFICATION STATUS: This information
  should include all sites currently certified, duration of the
  certifications, and disclosure regarding any instances of loss
  of ISO certification. Information regarding the expected transferabilty
  of current systems to Guam and time required to certify a Guam
  based site is also requested. For newly formed joint ventures,
  any experience regarding successful ISO certification of previous
  joint venture stand ups will be appreciated. For firms never
  having held ISO certification, indications of other confirmation
  of quality processes or results, such as Malcom Baldridge awards,
  etc, will be appreciated. c) DEMONSTRATION OF FINANCIAL CAPACITY:
  Firms or teams should indicate their financial capacity to
  undertake an operation in the $100-200 Million per year range.
  Letters of credit or intent from financial institutions, current
  operations of this magnitude, and or Dunn and Bradstreet information
  will be reviewed to establish credible expectations regarding
  financial capacity. Firms or teams should indicate their method
  for estimating the financial capacity required. d) OTHER RELEVANT
  FACTORS: Knowledge of Guam and the A-76 process is also considered
  important. Indications of the firm's (or team's) experience
  with the A-76 process and how to minimize or mitigate the inherent
  difficulties in the process is required. Secondly, the firm's
  demonstrated history with respect to community relations, local
  investment, and economic impact are solicited. Finally, information
  regarding understanding of the Guam labor and economic climate
  is also desired. Documentary evidence, limited to 20 (one
  sided) pages, (no smaller than 12 font single space) will be
  accepted. This information should include references for relevant
  Past Performance and any documentary evidence of financial
  capacity deemed useful. The Contracting Officer will provide
  a courtesy debriefing for any "downselected" firm upon request.
  This debriefing will include general information regarding
  the basis of the advisory downselect action, but will not provide
  any information regarding the particulars of any other firm
  or team presentation. Interested parties should contact CDR
  J.P. Gerner or Ms. Sharon Goto/Mr. David Hamada, (808) 471-8327
  to schedule presentations, not later than 10 October 1997.
  CDR Gerner can also be reached via e-mail at [jpgerner@efdpac.navfac.navy.mil].
  Two presentations will be scheduled per day from 3 through
  7 November 1997. Should more presentation slots be necessary,
  they will be scheduled during the following week, but only
  after all 10 available slots are filled. 
LINKURL: http://www.efdpac.navfac.navy.mil/
LINKDESC: 
EMAILADD: jpgerner@efdpac.navfac.navy.mil
EMAILDESC: 
CITE: (W-251 SN119650)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: NIH Small Business Office, 6100 Executive Boulevard,
  Suite 6D05-MSC 7540, Bethesda, Maryland 20892-7540
SUBJECT: SP--
DESC: The National Institutes of Health (NIH), Small Business
  Office (SBO) mission is to maximize prime and subcontract acquisition
  opportunities for small, small disadvantaged and small woman-owned
  business. One of the ways the SBO accomplishes its mission
  is by maintaining a repository of vendor capability information
  that is used to identify small business, small disadvantaged
  business, woman-owned small business and 8(a) prospective contractor
  capability for NIH contract requirements. The SBO is in the
  process of updating its repository and is expunging any capability
  statements dated prior to December 1996. The SBO is interested
  in receiving capability statements from the following types
  of firms: Biomedical and Behavioral Science Environments, Architect
  & Engineering, Animal Care, Conference Management/Management
  Consulting, General Construction, Facilities Management, Research
  & Development, Medical Supplies & Equipment, Security Services,
  Temporary Staffing Services, Training, Coordinating Centers,
  Health Care Consulting. Interested firms should submit capability
  information, noting size and ownership of business to the following
  address: NIH Small Business Office, 6100 Executive Boulevard,
  Suite 6D05-MSC 7540, Bethesda, Maryland 20892-7540. No telephone
  calls please.
CITE: (I-252 SN119800)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
  SYSTEM
DESC: SPECIAL NOTICE: Solicitation RFP FCXC-S9-970001-N for Fleet,
  Travel and Purchase Card/Payment Systems is anticipated to
  be released on the Internet on or about September 11, 1997,
  and scheduled to close October 28, 1997, at 3:30PM, Eastern
  Time. The solicitation, executive summary of significant changes,
  exhibits and bidders mailing list can be downloaded from the
  World Wide Web at the following addresses: http://pub.fss.gsa.gov/fm/future/index.html.
  A pre-proposal conference for the purpose of explaining and
  interpreting the statement of work and requirements of this
  solicitation will be held on September 23, 1997, at the GSA
  Auditorium, 18th & F Streets, NW, Washington, D.C. 20405, from
  9AM-1PM, Eastern Time. Reservations are required and can be
  made by calling Arlene Fitzpatrick at (703) 305-6572 or Rosemarie
  Dunn at (703) 308-4191 or e-mail: arlene.fitzpatrick@gsa.gov
  or rosemarie.dunn@gsa.gov. Inquiries concerning the solicitation
  must be submitted in writing to the issuing office no later
  than September 19, 1997, in order to be answered at the pre-proposal
  conference. If you have questions on this procurement, please
  respond in writing to Rebecca Koses or Darlena Bikowski at
  GSA/FSS/FCXC, Room 507, Attn: R. Koses, 1941 Jefferson Davis
  Highway, Arlington, VA 22202, telephone (703) 305-6681, facsimile
  (703) 305-5094, or e-mail rebecca.koses@gsa.gov or contact
  Darlena Bikowski, same mailing address and facsimile number,
  telephone number (703) 305-5592, e-mail darlena.bikowski@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC: 
  exhibits and lists
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC: 
CITE: (W-252 SN119867)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL GOES TO WASHINGTON: A SPACE SCIENCE SYMPOSIUM
DESC: The Jet Propulsion Laboratory/California Institute of Technology
  (JPL/Caltech), operating under a prime contract with the National
  Aeronautics and Space Administration (NASA), presents the "3rd
  ANNUAL JPL GOES TO WASHINGTON: A SPACE SCIENCE SYMPOSIUM" on
  October 8, 1997. Interested companies are invited to attend
  this event at 8:30 a.m. at NASA Headquarters' Auditorium located
  at 300 E Street S.W., Washington, D.C. at metro stop Federal
  Center S.W. Registration begins at 8:00 a.m. and there is no
  registration fee. This one-day symposium will focus on federal
  subcontracting opportunities for small, minority, and women-owned
  businesses in the high-tech industry. An overview of JPL's
  Technical Programs is on the Agenda. For planning purposes,
  a written letter of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
  or FAX (818) 393-1746 as soon as possible as space is limited.
  Your response should include: (1) name of attendee(s); (2)
  company name; (3) address; (4) both telephone and FAX numbers;
  (5) a brief description of company technical capabilities;
  and (6) company size (i.e., small business, minority-owned,
  woman-owned). Further details will be posted to JPL's Homepage
  in the near future.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-252 SN119945)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
  WITH MAGONE MARINE SERVICE, INC.
DESC: Notice of intent to negotiate a sole source contract with
  Magone Marine Service, Inc. in Dutch Harbor, Alaska. Purpose
  of contract is to recover and redeploy a buoy moored in 4700
  meters of water, approximately 550 nautical miles southeast
  of Dutch Harbor. The Redeemer based in Dutch Harbor is the
  only known vessel which is available to meet recovery dates.
  Contract date will begin 9/22/97 and end 10/15/97, depending
  upon local weather. All sources responding to this notice must
  indicate ability to meet required delivery dates, or will not
  be considered. this is a simplified acquisition with an estimated
  value of less than $100,000. 
CITE: (W-251 SN119634)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: SEMINAR: ENHANCED BUSINESS THROUGH (EDI) GOVERNMENT
  CREDIT CARD IMPLEMENTATION SERVICE, SEPTEMBER 16, 1997
DESC: The federal government's long-range goal, as mandated by
  FASA, is to convert all acquisition and procurement activities
  to electronic commerce. This course will provide information
  to small businesses on how to secure cost-effective and reliable
  credit card acceptance services. In addition, topics such as
  credit card fraud and theft protection will be covered. Participants
  may also receive a list of IMPAC credit card holders at those
  government agencies where the instructor has been able to obtain
  such listings. The cost of this seminar is $25 if prepaid,
  or $30 at the door. To register please call the SBDC at (703)
  277-7700 or Fax (703) 277-7722. The class will be held at:
  Procurement Technical Assistance Program, Enterprise Center,
  4031 University Dr., 2nd Floor-Training Room, Fairfax, Va.
  Time: 6:30-9:30 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
  (703) 277-7700
CITE: (W-252 SN119982)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL INFORMATION TECHNOLOGY EXPO ON OCTOBER
  15, 1997 
DESC: The Federal Business Council, Inc. will be hosting an one-day
  Information Technology Expo at Fort Campbell in Clarksville,
  TN. Some technologies requested include: UNIX, LAN/WAN, VTC/CTT,
  Interactive Video, PS, Secure Communications, CD-ROM, Data
  Encryption, Project Management, CAD/CAM/CAE, CASE Tools, Engineering/Scientific
  Applications, TMDE Oriented Equipment, and much more. For further
  information on exhibiting, please contact Teresa Rutherford
  at (800) 372-3418.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-252 SN120003)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX INFORMATION TECHNOLOGY EXPO ON OCTOBER 16,
  1997
DESC: The Federal Business Council, Inc. will be hosting a "Tech
  Expo" at Fort Knox in Radcliff, KY on October 16, 1997 from
  10am-2pm. Some technologies requested include: LAN/WAN, Ethernet,
  Client/Server Connections, Graphics/Imaging, Audio Visual Equipment,
  Legacy Conversion, Interactive Training, CD-ROM, Full Motion
  Video, Laptops/Notebooks, IBM MVS, Ruggedized Equipment, Laser
  & Color Printers, Graphic Terminals, Scanners, Netware, CAD/CAE/CAM,
  Multi-Media, TMDE, Calibration, Maintenance Technologies, VTC/VTT,
  Presentation Equipment, Inventory Control, Virtual Reality,
  and much more. For further information on exhibiting, please
  contact Teresa Rutherford at (800) 372-3418.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  Technology Events.
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-252 SN120034)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT LITTLE ROCK AIR FORCE
  BASE ON NOVEMBER 6, 1997
DESC: The Federal Business Council, Inc. will be hosting a one-day
  "Tech Expo" at Little Rock Air Force Base in Little Rock, Arkansas.
  Some technologies requested include: Memory Boards, Windows
  NT, Workstations, Laptops, LAN/WAN, TCP/IP, Ethernet, Wireless
  LAN/s, Client/Server Connections, CD-ROM, Internet/Intranet,
  HTML/Page Construction, Display Panels, Desktop Projection,
  Interactive Video, Multi-Media, CD-ROM Duplication, Laser &
  Color Printers, Storage Devices, Plotters/Charting Devices,
  Copiers, Ruggedized Portables, Remote Networking, GPS Linking,
  Network Security, UPS, UNIX, Word Processing, and much more.
  For further information on exhibiting, please contact Teresa
  Rutherford at (800)372-3418.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  Technology Events
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-252 SN120040)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MCDONNELL DOUGLAS WORLD HEADQUARTERS INFORMATION TECHNOLOGY
  EXPO
DESC: McDonnell Douglas World Headquarters Information Technology
  Expo  St. Louis, MO, Wednesday, October 15, 1997  A one
  day on-site technology exhibition will be held at the McDonnell
  Douglas Aerospace Corporation in St. Louis, Missouri on Wednesday,
  October 15, 1997, from 10:00am to 2:00pm. Some of the technologies
  requested include: Modeling & Simulation Software, Parallel
  Processing, Engineering/Scientific Tools, Object Oriented Technologies,
  Robotics, Client/Server Systems, CAD/CAM/CAE, Networking, Training
  and Services and much more! For information on requested technologies
  and or exhibiting registration, please contact Dorie Delgado
  at (800)878-2940 ext. 202 
LINKURL: www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-252 SN120071)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT LEONARD WOOD INFORMATION TECHNOLOGY EXPO
DESC: Fort Leonard Wood Information Technology Expo  Fort Leonard
  Wood, MO, Friday, October 17, 1997  A one day on-site technology
  exhibition will be held at Fort Leonard Wood, Fort Leonard
  Wood, Missouri on Friday, October 17, 1997, from 10:00am to
  2:00pm. Some of the technologies requested include: Database
  Management, Software Development Tools, Telecommunications,
  JAVA/HTML, Network Security, Project Management, Servers, Laptops/Notebooks,
  Windows 95 & NT and Internet Security and much more! For information
  on requested technologies and or exhibiting registration, please
  contact Dorie Delgado at (800)878-2940 ext. 202 
LINKURL: www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-252 SN120091)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: Y--USIA SEEKS PRIVATE SECTOR PARTNERS FOR HANNOVER-EXPO
  2000
DESC: The United States Information Agency announces that the
  United States intends to participate at Hannover Expo 2000,
  a World Fair officially sanctioned by the Bureau of International
  Expositions, to be held in Hannover, Germany, from June 1-October
  31, 2000. Participation will entail the design, fabrication
  and operation of a 40,000 square foot U.S. Pavilion focusing
  on the expo theme, "Mankind-Nature-Technology." Financing is
  being sought through cash and "in kind" contributions from
  the private sector, as well as state and local governments
  and other organizations. Organizations wishing to contribute
  to, or participate in, this project should contact the United
  States Information Agency's Hannover Expo 2000 Coordinator,
  Mr. James E. Ogul, by mail at U.S. Information Agency, E/ SP,
  301 Fourth St., S.W., Rm. 314, Washington, DC 20547; Telephone:
  202-260-6511, Fax: 202-401-5618, or the Internet: JOGUL@USIA.GOV.
  All correspondence will be considered. This is not a procurement
  opportunity.
CITE: (W-252 SN120115)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: DRAFT REGULATION AMENDING THE MEDICAL PRODUCT
  AGENCY'S REGULATIONS (LVFS 1995:9) CONCERNING APPLICATION OF
  THE MEDICAL PRODUCTS ACT (1992:859) TO CERTAIN PRODUCTS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.410. 1. Member to Agreement
  notifying: SWEDEN. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Medical
  Products Agency. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Food supplements. 5. Title, number of pages and language(s)
  of the notified document: Draft Regulation Amending the Medical
  Product Agency's Regulations (LVFS 1995:9) Concerning Application
  to the Medical Products Act (1992:859) to Certain Products
  (1 page, in Swedish). 6. Description of content: The proposal
  defines the borderline between food supplements and proprietary
  medicinal products. 7. Objective and rationale: Protection
  of public health. 8. Relevant documents: Draft Regulation.
  9. Proposed date of adoption: As soon as possible; Proposed
  date of entry into force: As soon as possible. 10. Final date
  for comments: 7 November 1997. 11. Text available from: National
  enquiry point.
CITE: (M-252 SN119840)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 11, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
  Services, Property Management Division, Sales (3FPU-S), The
  Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: SALE OF HIGH GRADE SCRAP METAL
POC Joseph M. Hvorecky
DESC: Sealed Bid Sale of high grade scrap metal including bronze,
  clad, spills & skims, cu-nickel, and clad material kings to
  be opened at the GSA, Federal Supply Service, Property Management
  Division, (3FPU-N), The Wanamaker Building, Room 860, 100 Penn
  Square East, Philadelphia, Pennsylvania, on Wednesday, October
  15, 1997 at 2:30 P.M. The Property is located at the US Mint,
  151 North Independence Mall East, Philadelphia, Pennsylvania.
  A 20% Bid Deposit is required for each item bid upon. For more
  information or a bid package, please contact Joseph M. Hvorecky
  at (215) 656-3937. Ask for a copy of sale number 31FBPS-97-02.

CITE: (W-252 SN119981)